[
    {
        "id": 0,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Tara Henderson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  )"
    },
    {
        "id": 1,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Paul Jones\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 2,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Courtney King\""
    },
    {
        "id": 3,
        "SQL": "select transaction_id from master_txn_table where customers = \"Matthew James\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 5,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 6,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Bicycle retailing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 7,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Aeronautical Equipment\" "
    },
    {
        "id": 8,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Motorbike \") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 9,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 10,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Thomas Sherman\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 11,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"George Graves\" ) "
    },
    {
        "id": 12,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Loan Payable\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 13,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 14,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Popular music shows\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 15,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Biogenic municipal waste-fueled power generation\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 16,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sherry Montgomery\" ) "
    },
    {
        "id": 17,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 18,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Aaron Ferguson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 19,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Construction management services\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 20,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 21,
        "SQL": "select transaction_date from master_txn_table where customers = \"Cheryl Harrington\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 22,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Natural oils\" order by transaction_date asc limit 1 "
    },
    {
        "id": 23,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Margaret Fowler\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  )"
    },
    {
        "id": 24,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Gonzalez\" ) "
    },
    {
        "id": 25,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 26,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kari Ballard\""
    },
    {
        "id": 27,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Home Therapy\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 28,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 29,
        "SQL": "select transaction_date from master_txn_table where customers = \"Christopher Watson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 30,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Maria Potts\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 31,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stanley Reid\" ) "
    },
    {
        "id": 32,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jesus Hess\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 33,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kelly Rodriguez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 34,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Youth guidance services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 35,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Contracts\" "
    },
    {
        "id": 36,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing Sleepers\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 37,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jennifer Cummings\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 38,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jade Stephenson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 39,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 40,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 41,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jorge Edwards\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 42,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 43,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Derek David\""
    },
    {
        "id": 44,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Elizabeth Herrera\""
    },
    {
        "id": 45,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Petersen\" ) "
    },
    {
        "id": 46,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Justin Brown\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 47,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Nonmetallic mineral ore exploration\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 48,
        "SQL": "select transaction_date from master_txn_table where customers = \"Tammy Fleming\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 49,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 50,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Melody Cole\" order by transaction_date limit 1"
    },
    {
        "id": 51,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kyle George\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 52,
        "SQL": "select transaction_id from master_txn_table where product_service = \"attached and detached units\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 53,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Diving equipment retailing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 54,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 55,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  "
    },
    {
        "id": 56,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kimberly Rhodes\" order by transaction_date limit 1"
    },
    {
        "id": 57,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kathleen Lyons\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 58,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 59,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Andrea Chen\""
    },
    {
        "id": 60,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Timothy Townsend\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 61,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Janet Garrison\" ) "
    },
    {
        "id": 62,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 63,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Heather Ferguson DDS' or vendor = 'Heather Ferguson DDS'"
    },
    {
        "id": 64,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Taylor Hurley\" and transaction_type = 'invoice'"
    },
    {
        "id": 65,
        "SQL": "select transaction_date from master_txn_table where customers = \"Daniel Soto\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 66,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 67,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 68,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Alexis Fletcher\" order by transaction_date limit 1"
    },
    {
        "id": 69,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Brooks\" and transaction_type = 'invoice'"
    },
    {
        "id": 70,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Gonzalez\" ) "
    },
    {
        "id": 71,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Samuel Wright\" and transaction_type = 'invoice'"
    },
    {
        "id": 72,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other Services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 73,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Timothy Nguyen\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 74,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 75,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Wayne Gonzales\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 76,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Theresa Thompson\" order by transaction_date limit 1"
    },
    {
        "id": 77,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 78,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 79,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Recognition software for government and legal purposes\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 80,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brian Brown\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 81,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jaclyn Anderson\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 82,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Howard Christian\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  ) "
    },
    {
        "id": 83,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Coffee and snack shops\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 84,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Emma Adams\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 85,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kelly Marsh\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 86,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repairs\") and vendor = \"Nicholas Perez\""
    },
    {
        "id": 87,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lisa Young\" order by transaction_date limit 1"
    },
    {
        "id": 88,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brianna Harris\" ) "
    },
    {
        "id": 89,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Design and management services \") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 90,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 91,
        "SQL": "select transaction_date from master_txn_table where customers = \"Leah Hernandez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 92,
        "SQL": "select transaction_date from master_txn_table where customers = \"Patricia Cervantes\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 93,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Black\" ) "
    },
    {
        "id": 94,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Construction management\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 95,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Invitations\" "
    },
    {
        "id": 96,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 97,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 98,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Accounts Receivable (A/R)\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 99,
        "SQL": "select transaction_date from master_txn_table where customers = \"Douglas Schneider\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 100,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Baker\" ) "
    },
    {
        "id": 101,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Williams\" ) "
    },
    {
        "id": 102,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Carbon dioxide\" "
    },
    {
        "id": 103,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Robert Boyer\" and transaction_type = 'invoice'"
    },
    {
        "id": 104,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Daisy Payne\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  )"
    },
    {
        "id": 105,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jon Williams\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 106,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 107,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nathan Hull\" ) "
    },
    {
        "id": 108,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 109,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Richmond\""
    },
    {
        "id": 110,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sara Fisher\" ) "
    },
    {
        "id": 111,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 112,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sabrina Rivera\" order by transaction_date limit 1"
    },
    {
        "id": 113,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Money Management\" "
    },
    {
        "id": 114,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amber Stanton\" ) "
    },
    {
        "id": 115,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Madison Boyd\" ) "
    },
    {
        "id": 116,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Design and management services \") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 117,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 118,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Edward Hill\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 119,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Tyler Arnold\""
    },
    {
        "id": 120,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Donald Sherman\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 121,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 122,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Duffy\" ) "
    },
    {
        "id": 123,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Robert Wise\" order by transaction_date limit 1"
    },
    {
        "id": 124,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 125,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 126,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 127,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')   group by billing_city"
    },
    {
        "id": 128,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Zoe Barnes\""
    },
    {
        "id": 129,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Gifts and grants\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 130,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 131,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cody Kerr\" ) "
    },
    {
        "id": 132,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jennifer Moore PhD\""
    },
    {
        "id": 133,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kathleen James\""
    },
    {
        "id": 134,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 135,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 136,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jennifer Johnson\" order by transaction_date limit 1"
    },
    {
        "id": 137,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Fast food restaurants\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 138,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 139,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Debra Shepard\""
    },
    {
        "id": 140,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Michael Oconnor\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  )"
    },
    {
        "id": 141,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 142,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  "
    },
    {
        "id": 143,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brianna Rojas\" ) "
    },
    {
        "id": 144,
        "SQL": "select transaction_id from master_txn_table where customers = \"Matthew Steele\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 145,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Judith Mckenzie\" ) "
    },
    {
        "id": 146,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 147,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Ships\" order by transaction_date asc limit 1 "
    },
    {
        "id": 148,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 149,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Flowers\" order by transaction_date asc limit 1 "
    },
    {
        "id": 150,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 151,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Ruth Archer\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 152,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 153,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 154,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing eucalyptus oil\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 155,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Constructing bangalow\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 156,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Paul Robinson\" order by transaction_date limit 1"
    },
    {
        "id": 157,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shawn Thompson\" ) "
    },
    {
        "id": 158,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Beth Martinez\" ) "
    },
    {
        "id": 159,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 160,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 161,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Walls\" ) "
    },
    {
        "id": 162,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Oil field Machinery\" "
    },
    {
        "id": 163,
        "SQL": "select transaction_id from master_txn_table where customers = \"Vincent Johnson\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 164,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Karen Thomas\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 165,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Henry Galvan\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 166,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Suzanne Hernandez' or vendor = 'Suzanne Hernandez'"
    },
    {
        "id": 167,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gail Simpson\" ) "
    },
    {
        "id": 168,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Citronella oil\" "
    },
    {
        "id": 169,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 170,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 171,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Leslie Lopez' or vendor = 'Leslie Lopez'"
    },
    {
        "id": 172,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Copying\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 173,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Donald Franco\" order by transaction_date limit 1"
    },
    {
        "id": 174,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Gregory Hernandez\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 175,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"John Singh\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 176,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Russell Shelton\" ) "
    },
    {
        "id": 177,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  "
    },
    {
        "id": 178,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Distressed Securities\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 179,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 180,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')   group by billing_city"
    },
    {
        "id": 181,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 182,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 183,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 184,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Construction activities\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 185,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Michael Valencia\""
    },
    {
        "id": 186,
        "SQL": "select transaction_date from master_txn_table where customers = \"Lindsay Mccoy\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 187,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jennifer Chandler\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 188,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 189,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Christian Fernandez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 190,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Oxygen manufacturing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 191,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 192,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 193,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Medical services\" order by transaction_date asc limit 1 "
    },
    {
        "id": 194,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Uncategorized Expense\") and vendor = \"Heather Valentine\""
    },
    {
        "id": 195,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 196,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 197,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Fluorocarbon gases manufacturing\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 198,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Foster care placement services\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 199,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 200,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 201,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 202,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brian Christian\" order by transaction_date limit 1"
    },
    {
        "id": 203,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Coal Power generation\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 204,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 205,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 206,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jill Stout\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 207,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jeremy Lester\" order by transaction_date limit 1"
    },
    {
        "id": 208,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jacqueline Gonzales\" and transaction_type = 'invoice'"
    },
    {
        "id": 209,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Steele\" ) "
    },
    {
        "id": 210,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 211,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"--\" "
    },
    {
        "id": 212,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 213,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Design and management services \") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 214,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Acetylene\" "
    },
    {
        "id": 215,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristopher Sims\" ) "
    },
    {
        "id": 216,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 217,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 218,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Phillip Rivera\" order by transaction_date limit 1"
    },
    {
        "id": 219,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Stephen Fitzgerald\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 220,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  "
    },
    {
        "id": 221,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Gordon\" ) "
    },
    {
        "id": 222,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Morgan Clarke\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 223,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Annette Collins\""
    },
    {
        "id": 224,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Repairs\") and vendor = \"John Stein\""
    },
    {
        "id": 225,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 226,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Erin Shelton\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 227,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Bridget Boyd\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 228,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Catherine Chen\" ) "
    },
    {
        "id": 229,
        "SQL": "select transaction_date from master_txn_table where customers = \"Matthew Douglas\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 230,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 231,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Andre Lee\" order by transaction_date limit 1"
    },
    {
        "id": 232,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Samuel Thompson\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 233,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 234,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'William Shelton' or vendor = 'William Shelton'"
    },
    {
        "id": 235,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Megan Richards\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 236,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Julie Hampton\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 237,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 238,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Gary Mcclure\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) "
    },
    {
        "id": 239,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Monica Robinson\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 240,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 241,
        "SQL": "select transaction_id from master_txn_table where customers = \"Heather Young\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 242,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Angela Fox\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 243,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Campground and RV park services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 244,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Danny Padilla\" order by transaction_date limit 1"
    },
    {
        "id": 245,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Donald Forbes\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 246,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lori Berry\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 247,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Todd Stone\""
    },
    {
        "id": 248,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 249,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bailey Obrien\" ) "
    },
    {
        "id": 250,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Casey Spears\" ) "
    },
    {
        "id": 251,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 252,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 253,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christopher Haynes\" order by transaction_date limit 1"
    },
    {
        "id": 254,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Abandoned Infant\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 255,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dawn Anderson\" ) "
    },
    {
        "id": 256,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Glenn Fuller\""
    },
    {
        "id": 257,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Gina Morales' or vendor = 'Gina Morales'"
    },
    {
        "id": 258,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 259,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Daniel Campbell\" order by transaction_date limit 1"
    },
    {
        "id": 260,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 261,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Tucker\" ) "
    },
    {
        "id": 262,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Nathaniel Lee\" order by transaction_date limit 1"
    },
    {
        "id": 263,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Organic Gases\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 264,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Navarro\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 265,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carrie Butler\" ) "
    },
    {
        "id": 266,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Amber Little\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 267,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Cory Moses\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 268,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')   group by billing_city"
    },
    {
        "id": 269,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 270,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Nursing and health services\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 271,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 272,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 273,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Memberships\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 274,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ricardo Gibson\" order by transaction_date limit 1"
    },
    {
        "id": 275,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 276,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jeanne Brown\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  ) "
    },
    {
        "id": 277,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 278,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Elaine George\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 279,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 280,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 281,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Commodity Markets\" "
    },
    {
        "id": 282,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Evan Carlson\" ) "
    },
    {
        "id": 283,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 284,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amanda Clark\" order by transaction_date limit 1"
    },
    {
        "id": 285,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexander Cook\" ) "
    },
    {
        "id": 286,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wanda Espinoza\" ) "
    },
    {
        "id": 287,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Clark\" ) "
    },
    {
        "id": 288,
        "SQL": "select transaction_date from master_txn_table where customers = \"Phillip Stout\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 289,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Reprographic services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 290,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kenneth Kaiser\" ) "
    },
    {
        "id": 291,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Computer Repairs\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 292,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 293,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Schroeder\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 294,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"David Castro\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 295,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 296,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 297,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Alicia Frey\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  )"
    },
    {
        "id": 298,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 299,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ceremony & reception venue\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 300,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Heather Cox\""
    },
    {
        "id": 301,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Rhonda Meyers\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 302,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Mailbox Services\" order by transaction_date asc limit 1 "
    },
    {
        "id": 303,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 304,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Bicycle retailing\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 305,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Elizabeth Huffman\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 306,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 307,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nathaniel Sanchez\" ) "
    },
    {
        "id": 308,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Krystal Harrell\" ) "
    },
    {
        "id": 309,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Metal ore exploration\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 310,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cindy Estrada\" ) "
    },
    {
        "id": 311,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sherry Prince\" ) "
    },
    {
        "id": 312,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Industrial manufacturing\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 313,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'James Knight' or vendor = 'James Knight'"
    },
    {
        "id": 314,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 315,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')   group by billing_city"
    },
    {
        "id": 316,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jenna Reyes\" ) "
    },
    {
        "id": 317,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"AI Courses\" "
    },
    {
        "id": 318,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jessica Dalton\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  )"
    },
    {
        "id": 319,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 320,
        "SQL": "select transaction_id from master_txn_table where customers = \"John Townsend\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 321,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alicia Medina\" ) "
    },
    {
        "id": 322,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Diana King\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 323,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 324,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Retailing Wardrobe\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 325,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jesse Kirk\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 326,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Taylor Knapp\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  ) "
    },
    {
        "id": 327,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 328,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 329,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 330,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Adam Adams\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 331,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 332,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Hull\" ) "
    },
    {
        "id": 333,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Project planning and economic assessments\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 334,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 335,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Laurie Scott\" ) "
    },
    {
        "id": 336,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cost of Labor\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 337,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 338,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Katherine Howard\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 339,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ashley Patterson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 340,
        "SQL": "select transaction_date from master_txn_table where customers = \"Brandon Robertson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 341,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing dealing services\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 342,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Riley\" ) "
    },
    {
        "id": 343,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Devin Cox\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 344,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kenneth Young' or vendor = 'Kenneth Young'"
    },
    {
        "id": 345,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering equity long-only\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 346,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 347,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing townhouses\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 348,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wendy Beasley\" ) "
    },
    {
        "id": 349,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Adam Mccarty\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 350,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Seth Rodriguez\" ) "
    },
    {
        "id": 351,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing home office furniture\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 352,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 353,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering fixed income funds\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 354,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Pool maintenance\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 355,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 356,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 357,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  "
    },
    {
        "id": 358,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kenneth Wolf\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 359,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Industrial manufacturing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 360,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 361,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"James Dixon\" order by transaction_date limit 1"
    },
    {
        "id": 362,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 363,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Thomas Hurley' or vendor = 'Thomas Hurley'"
    },
    {
        "id": 364,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"LAN\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 365,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Patel\" ) "
    },
    {
        "id": 366,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  "
    },
    {
        "id": 367,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 368,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alan Trujillo\" ) "
    },
    {
        "id": 369,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Non-musical performances\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 370,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Appearances and speeches\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 371,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 372,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Toni Fernandez\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 373,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Promotional\") and vendor = \"Justin Martinez\""
    },
    {
        "id": 374,
        "SQL": "select transaction_id from master_txn_table where customers = \"Christine Rivera\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 375,
        "SQL": "select transaction_date from master_txn_table where customers = \"Maria Walker\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 376,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')   group by billing_city"
    },
    {
        "id": 377,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 378,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kathleen Owens\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 379,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 380,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Patrick Leonard\" order by transaction_date limit 1"
    },
    {
        "id": 381,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Kenneth Brown\""
    },
    {
        "id": 382,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leah Chaney\" ) "
    },
    {
        "id": 383,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 384,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Teen outreach services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 385,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 386,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dwayne Potts\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 387,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 388,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 389,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Laura Montes\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 390,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 391,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Samantha Farley\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 392,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jon Day\" order by transaction_date limit 1"
    },
    {
        "id": 393,
        "SQL": "select transaction_date from master_txn_table where customers = \"Maria Lawrence\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 394,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Yolanda Stephens\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  )"
    },
    {
        "id": 395,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeremiah Wilson\" ) "
    },
    {
        "id": 396,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 397,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Macs\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 398,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 399,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Valerie Bowers\""
    },
    {
        "id": 400,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 401,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Meals\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 402,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 403,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michelle Mahoney\""
    },
    {
        "id": 404,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 405,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Long\" ) "
    },
    {
        "id": 406,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Taylor Price\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 407,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Breeding services\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 408,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Johnson\" and transaction_type = 'invoice'"
    },
    {
        "id": 409,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jody Ellis\" ) "
    },
    {
        "id": 410,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 411,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 412,
        "SQL": "select transaction_date from master_txn_table where customers = \"Debbie Lopez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 413,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other accommodation services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 414,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Casey Spears\" ) "
    },
    {
        "id": 415,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Stephanie Wright' or vendor = 'Stephanie Wright'"
    },
    {
        "id": 416,
        "SQL": "select transaction_id from master_txn_table where customers = \"Mark Fuller\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 417,
        "SQL": "select transaction_id from master_txn_table where customers = \"Gary Lambert\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 418,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 419,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 420,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Williams\" ) "
    },
    {
        "id": 421,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Flowers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 422,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other food services\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 423,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Peter Avery\""
    },
    {
        "id": 424,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Quality management assessment\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 425,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lawrence Williams\" ) "
    },
    {
        "id": 426,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Deanna Kelly\" ) "
    },
    {
        "id": 427,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Exercise equipment retailing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 428,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Flowers\" order by transaction_date asc limit 1 "
    },
    {
        "id": 429,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 430,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 431,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Child abuse prevention services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 432,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 433,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Isaac Martinez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 434,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 435,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 436,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Bruce Jones\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 437,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joshua Harris\" order by transaction_date limit 1"
    },
    {
        "id": 438,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Andre Lee\" order by transaction_date limit 1"
    },
    {
        "id": 439,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby strollers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 440,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Joseph Mccormick' or vendor = 'Joseph Mccormick'"
    },
    {
        "id": 441,
        "SQL": "select transaction_id from master_txn_table where customers = \"Emma Kirby\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 442,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 443,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Business services centers\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 444,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 445,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Bradley Ortiz' or vendor = 'Bradley Ortiz'"
    },
    {
        "id": 446,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Whitney Carpenter\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 447,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wendy Brown\" ) "
    },
    {
        "id": 448,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Lisa Benton\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  )"
    },
    {
        "id": 449,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Hart\" ) "
    },
    {
        "id": 450,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Omar Powers\" ) "
    },
    {
        "id": 451,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Non-nuclear\" order by transaction_date asc limit 1 "
    },
    {
        "id": 452,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 453,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Luis Cardenas\""
    },
    {
        "id": 454,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Registration for tournaments and matches\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 455,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Bars and Nightclubs\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 456,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Susan Orr\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 457,
        "SQL": "select transaction_id from master_txn_table where customers = \"Ian Day\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 458,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 459,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Party favors\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 460,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Carbon dioxide manufacturing\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 461,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Lynn Martinez\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 462,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing stationary sofas/sofa-sleepers\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 463,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason King\" ) "
    },
    {
        "id": 464,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jason Ewing\""
    },
    {
        "id": 465,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 466,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 467,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Laura Hansen' or vendor = 'Laura Hansen'"
    },
    {
        "id": 468,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 469,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Megan Hall\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 470,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Payment Income\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 471,
        "SQL": "select transaction_id from master_txn_table where customers = \"Patrick Becker\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 472,
        "SQL": "select transaction_id from master_txn_table where customers = \"Stephen Bryant\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 473,
        "SQL": "select transaction_id from master_txn_table where customers = \"Katie Sullivan\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 474,
        "SQL": "select transaction_date from master_txn_table where customers = \"Marco Hopkins\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 475,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 476,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Pool maintenance\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 477,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data storage and management services\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 478,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Symphony\" "
    },
    {
        "id": 479,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Rebecca Reese\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 480,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 481,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Housing\" order by transaction_date asc limit 1 "
    },
    {
        "id": 482,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Railcar rental or leasing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 483,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Darrell Logan MD\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 484,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Isaac Davis\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 485,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 486,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kyle Bradshaw\""
    },
    {
        "id": 487,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Edwin Hernandez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 488,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Derrick Maldonado\" order by transaction_date limit 1"
    },
    {
        "id": 489,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Tina Perez\""
    },
    {
        "id": 490,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Darryl Flores\" ) "
    },
    {
        "id": 491,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 492,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data processing\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 493,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrea Cox DVM\" ) "
    },
    {
        "id": 494,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Packing\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 495,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jessica Gill\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  )"
    },
    {
        "id": 496,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Eric Nichols\""
    },
    {
        "id": 497,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing shunting trailers in rail terminals\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 498,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 499,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mary Matthews\""
    },
    {
        "id": 500,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 501,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leslie Gaines\" ) "
    },
    {
        "id": 502,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jacqueline Vaughn\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  )"
    },
    {
        "id": 503,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lauren Lawson\" ) "
    },
    {
        "id": 504,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 505,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Townhouses\" "
    },
    {
        "id": 506,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jerry Nunez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 507,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 508,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 509,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 510,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 511,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Eric Cannon' or vendor = 'Eric Cannon'"
    },
    {
        "id": 512,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Adam Mcintyre\""
    },
    {
        "id": 513,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Andrew Allen\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  ) "
    },
    {
        "id": 514,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Scott\" ) "
    },
    {
        "id": 515,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"golf courses and country clubs\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 516,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"William Peters\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 517,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandy James\" ) "
    },
    {
        "id": 518,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"James Mann\" order by transaction_date limit 1"
    },
    {
        "id": 519,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 520,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Breeding\" "
    },
    {
        "id": 521,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lee Williams\" ) "
    },
    {
        "id": 522,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anthony Khan\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 523,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Craig Rubio\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 524,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Barbara Conley\" order by transaction_date limit 1"
    },
    {
        "id": 525,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 526,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering equity long-only\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 527,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 528,
        "SQL": "select transaction_date from master_txn_table where customers = \"Mikayla Keller\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 529,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Carlos Newton\""
    },
    {
        "id": 530,
        "SQL": "select transaction_date from master_txn_table where customers = \"Andrea Osborne\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 531,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 532,
        "SQL": "select transaction_id from master_txn_table where customers = \"Cole Mckinney\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 533,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Webb\" ) "
    },
    {
        "id": 534,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Peter Eaton\" and transaction_type = 'invoice'"
    },
    {
        "id": 535,
        "SQL": "select transaction_date from master_txn_table where customers = \"Chad Jones\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 536,
        "SQL": "select transaction_date from master_txn_table where customers = \"Ronald Lopez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 537,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby accessories\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 538,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Michael Morales\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 539,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Ellen Reed\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 540,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Taxes & Licenses\") and vendor = \"Cheryl Calderon\""
    },
    {
        "id": 541,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 542,
        "SQL": "select transaction_id from master_txn_table where customers = \"Morgan Lawrence\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 543,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Rich\" ) "
    },
    {
        "id": 544,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"LAN\" "
    },
    {
        "id": 545,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 546,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 547,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Financial Planning\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 548,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 549,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Biogenic municipal waste-fueled power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 550,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Contract mining\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 551,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 552,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Youth community\" order by transaction_date asc limit 1 "
    },
    {
        "id": 553,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Disposal Fees\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 554,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jodi Chang\" ) "
    },
    {
        "id": 555,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 556,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lori Stevenson\" ) "
    },
    {
        "id": 557,
        "SQL": "select transaction_date from master_txn_table where customers = \"Susan Holden\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 558,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Anthony Rodriguez\""
    },
    {
        "id": 559,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Susan Myers\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 560,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Blake Vargas\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  )"
    },
    {
        "id": 561,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Randall Lewis\" ) "
    },
    {
        "id": 562,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 563,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Therapy\" order by transaction_date asc limit 1 "
    },
    {
        "id": 564,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  "
    },
    {
        "id": 565,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing industrial inorganic gases\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 566,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kimberly Zimmerman MD\" and transaction_type = 'invoice'"
    },
    {
        "id": 567,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 568,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Caroline Matthews\" ) "
    },
    {
        "id": 569,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Inorganic Gases\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 570,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 571,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brenda Carter\" ) "
    },
    {
        "id": 572,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joseph Avila\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 573,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 574,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  "
    },
    {
        "id": 575,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Melissa Shannon' or vendor = 'Melissa Shannon'"
    },
    {
        "id": 576,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Party favors\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 577,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kristie Oliver\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 578,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christian Sanders\" ) "
    },
    {
        "id": 579,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 580,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brittany Mcbride\" order by transaction_date limit 1"
    },
    {
        "id": 581,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Marcus Garcia\" and transaction_type = 'invoice'"
    },
    {
        "id": 582,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Raymond Quinn\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  )"
    },
    {
        "id": 583,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Watkins\" ) "
    },
    {
        "id": 584,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Boat\" order by transaction_date asc limit 1 "
    },
    {
        "id": 585,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Amy Carlson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  ) "
    },
    {
        "id": 586,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Christopher Huffman\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 587,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 588,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jon Rodriguez\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 589,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Lisa Gates' or vendor = 'Lisa Gates'"
    },
    {
        "id": 590,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sara Thomas\" ) "
    },
    {
        "id": 591,
        "SQL": "select transaction_id from master_txn_table where customers = \"Derek Berger\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 592,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 593,
        "SQL": "select transaction_date from master_txn_table where customers = \"Michelle Mcknight\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 594,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 595,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 596,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing financial investment management services\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 597,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 598,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 599,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michelle Rodgers\""
    },
    {
        "id": 600,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 601,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Danny Peterson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  )"
    },
    {
        "id": 602,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Maria Medina\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 603,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Ventilation cleaning\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 604,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Olsen\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 605,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing trust and fiduciary services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 606,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing industrial inorganic gases\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 607,
        "SQL": "select transaction_date from master_txn_table where customers = \"Tracy Phillips\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 608,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 609,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 610,
        "SQL": "select transaction_date from master_txn_table where customers = \"Nicole Reynolds\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 611,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Daniel Castaneda\" order by transaction_date limit 1"
    },
    {
        "id": 612,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Angela Galloway\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 613,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 614,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Michael Barnes\""
    },
    {
        "id": 615,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Occupational and vocational therapy\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 616,
        "SQL": "select transaction_id from master_txn_table where customers = \"Ronald Leon\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 617,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Lawrence White\""
    },
    {
        "id": 618,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing support for money investment securities\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 619,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brooke David\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 620,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 621,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Evan Bartlett IV\" ) "
    },
    {
        "id": 622,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Andrew Chandler\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 623,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  "
    },
    {
        "id": 624,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tonya Fox\""
    },
    {
        "id": 625,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Allison Wilson\" ) "
    },
    {
        "id": 626,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mary Carrillo\""
    },
    {
        "id": 627,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 628,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"James Schmidt\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 629,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Reyes\" ) "
    },
    {
        "id": 630,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jesse Bender\""
    },
    {
        "id": 631,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  "
    },
    {
        "id": 632,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Quality accreditation\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 633,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Warner\" ) "
    },
    {
        "id": 634,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Zachary Snyder\" ) "
    },
    {
        "id": 635,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Danny Garrett\" ) "
    },
    {
        "id": 636,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other nonnuclear power generation\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 637,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 638,
        "SQL": "select transaction_id from master_txn_table where customers = \"Steven Frank\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 639,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 640,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 641,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 642,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 643,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Bennett\" ) "
    },
    {
        "id": 644,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 645,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Computer software and software application training\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 646,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 647,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 648,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michelle Baxter\" and transaction_type = 'invoice'"
    },
    {
        "id": 649,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other nonnuclear power generation\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 650,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Building Repairs\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 651,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 652,
        "SQL": "select transaction_date from master_txn_table where customers = \"Tracy Schmidt\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 653,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Bank Charges\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 654,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby formula and food\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 655,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christine Flores\" ) "
    },
    {
        "id": 656,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 657,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ruben Gonzalez\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 658,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jason Thomas\" and transaction_type = 'invoice'"
    },
    {
        "id": 659,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Parking lot and driveway washing\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 660,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christian Perry\" order by transaction_date limit 1"
    },
    {
        "id": 661,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Felicia Bryan\" ) "
    },
    {
        "id": 662,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cheryl Lynch\" ) "
    },
    {
        "id": 663,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeanette Gallegos\" ) "
    },
    {
        "id": 664,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sarah Potter\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 665,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 666,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Fox\" ) "
    },
    {
        "id": 667,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Opera\" "
    },
    {
        "id": 668,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Window washing\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 669,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Richard Guerrero\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  ) "
    },
    {
        "id": 670,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Natural oils\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 671,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  "
    },
    {
        "id": 672,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Aircraft rental or leasing\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 673,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Barnes\" ) "
    },
    {
        "id": 674,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Pamela Robinson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 675,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 676,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Murphy\" ) "
    },
    {
        "id": 677,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Willis\" ) "
    },
    {
        "id": 678,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling marine supplies (except pleasure)\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 679,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Lane\" and transaction_type = 'invoice'"
    },
    {
        "id": 680,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jean Morales\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 681,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Casey Hernandez\" ) "
    },
    {
        "id": 682,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Bridget Browning\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 683,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 684,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and vendor = \"Michael Smith\""
    },
    {
        "id": 685,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 686,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katherine Burke\" ) "
    },
    {
        "id": 687,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"James Shaw\""
    },
    {
        "id": 688,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Macias MD\" ) "
    },
    {
        "id": 689,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Alvarez\" ) "
    },
    {
        "id": 690,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Adrian Moore DVM\" order by transaction_date limit 1"
    },
    {
        "id": 691,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Photocopying\" "
    },
    {
        "id": 692,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Social\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 693,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jeffrey Page\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 694,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Quality assessment\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 695,
        "SQL": "select transaction_id from master_txn_table where customers = \"Eric Potter\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 696,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Stationery & Printing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 697,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Railroad Cars\" "
    },
    {
        "id": 698,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Joseph\" ) "
    },
    {
        "id": 699,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 700,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Nitrogen\" "
    },
    {
        "id": 701,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Private mailbox rental services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 702,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amber Watkins\" ) "
    },
    {
        "id": 703,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Livestock health services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 704,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 705,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Cassidy Martinez\" order by transaction_date limit 1"
    },
    {
        "id": 706,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Fishing\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 707,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 708,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 709,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Renee Wood\" and transaction_type = 'invoice'"
    },
    {
        "id": 710,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 711,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing shunting trailers in rail terminals\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 712,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Seth Nelson\" ) "
    },
    {
        "id": 713,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 714,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Cheryl Hickman\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 715,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Saddlery retailing\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 716,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 717,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Hannah Smith\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 718,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gary Harrington\" and transaction_type = 'invoice'"
    },
    {
        "id": 719,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 720,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Computer Programming\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 721,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mario Patrick\" order by transaction_date limit 1"
    },
    {
        "id": 722,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Caleb Vasquez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 723,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Coordinators\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 724,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 725,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Maintenance and Repairs\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 726,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Larson\" ) "
    },
    {
        "id": 727,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer Repairs\") and vendor = \"Ryan Estrada\""
    },
    {
        "id": 728,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Justin Hunt\""
    },
    {
        "id": 729,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 730,
        "SQL": "select transaction_date from master_txn_table where customers = \"Sheila Johnson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 731,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Railroad Cars\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 732,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Data storage management\" "
    },
    {
        "id": 733,
        "SQL": "select transaction_id from master_txn_table where customers = \"Dana Finley\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 734,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Angela Wolfe DDS\" order by transaction_date limit 1"
    },
    {
        "id": 735,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Harry Stout\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 736,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Laurie Mosley\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 737,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 738,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Alicia Williams' or vendor = 'Alicia Williams'"
    },
    {
        "id": 739,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling locomotives\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 740,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joshua Gordon\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 741,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vincent Ward\" ) "
    },
    {
        "id": 742,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Angela Lee\""
    },
    {
        "id": 743,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 744,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carolyn Gardner\" ) "
    },
    {
        "id": 745,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Richard Lopez III\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  ) "
    },
    {
        "id": 746,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 747,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of software products for Macs\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 748,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 749,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Steven Lee\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 750,
        "SQL": "select transaction_date from master_txn_table where customers = \"Dana Thomas\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 751,
        "SQL": "select transaction_date from master_txn_table where customers = \"Nicholas Brown\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 752,
        "SQL": "select transaction_date from master_txn_table where customers = \"Richard Edwards\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 753,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 754,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling boats (except pleasure)\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 755,
        "SQL": "select transaction_date from master_txn_table where customers = \"William Perry\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 756,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Taxes & Licenses\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 757,
        "SQL": "select transaction_date from master_txn_table where customers = \"Michele Roberts\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 758,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cameron Reyes\" and transaction_type = 'invoice'"
    },
    {
        "id": 759,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 760,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 761,
        "SQL": "select transaction_date from master_txn_table where customers = \"Margaret Walker\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 762,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 763,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christopher Clark\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 764,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Joel Hudson\""
    },
    {
        "id": 765,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Rebekah Nelson\" order by transaction_date limit 1"
    },
    {
        "id": 766,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Window washing\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 767,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Frederick Stewart\" ) "
    },
    {
        "id": 768,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 769,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Teen outreach\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 770,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 771,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bradley Mcmahon\" ) "
    },
    {
        "id": 772,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mary Bird\" and transaction_type = 'invoice'"
    },
    {
        "id": 773,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 774,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing brokerage services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 775,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Ronald Reyes\""
    },
    {
        "id": 776,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 777,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Lee\" ) "
    },
    {
        "id": 778,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jason Guzman\""
    },
    {
        "id": 779,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brenda Hahn\" and transaction_type = 'invoice'"
    },
    {
        "id": 780,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Dairy support services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 781,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Marine Supplies\" order by transaction_date asc limit 1 "
    },
    {
        "id": 782,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 783,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Eucalyptus oil\" order by transaction_date asc limit 1 "
    },
    {
        "id": 784,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  "
    },
    {
        "id": 785,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")   group by billing_city"
    },
    {
        "id": 786,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Lemon oil\" "
    },
    {
        "id": 787,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 788,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 789,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Distressed Securities\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 790,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Steven Lawrence\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 791,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 792,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Hacking Training\" "
    },
    {
        "id": 793,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Meals and Entertainment\") and vendor = \"Samantha Berry\""
    },
    {
        "id": 794,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering equity long/short \") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 795,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shelby Noble\" ) "
    },
    {
        "id": 796,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Cynthia Dixon\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 797,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Chairs\" "
    },
    {
        "id": 798,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 799,
        "SQL": "select transaction_id from master_txn_table where customers = \"Frank Taylor\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 800,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Registration for tournaments and matches\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 801,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 802,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 803,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 804,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Wendy Zhang\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 805,
        "SQL": "select transaction_date from master_txn_table where customers = \"Christopher Coleman\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 806,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Craig Parks\" ) "
    },
    {
        "id": 807,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 808,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Ethical Hacking Training\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 809,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Susan Blair\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 810,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 811,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jillian Barnes\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 812,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 813,
        "SQL": "select transaction_date from master_txn_table where customers = \"Robert Reese\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 814,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alexis Sanchez\" and transaction_type = 'invoice'"
    },
    {
        "id": 815,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Strollers\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 816,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittany Berry\" ) "
    },
    {
        "id": 817,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Feasibility studies\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 818,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kelli Berry\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 819,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dustin Rodriguez\""
    },
    {
        "id": 820,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barry Bishop\" ) "
    },
    {
        "id": 821,
        "SQL": "select transaction_date from master_txn_table where customers = \"Amanda Griffin\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 822,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Miscellaneous\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 823,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 824,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Holly Whitaker\""
    },
    {
        "id": 825,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marie Vega\" ) "
    },
    {
        "id": 826,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 827,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing brokerage services\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 828,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Helen Sanchez\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 829,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Aircraft\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 830,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 831,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Clothing and footwear\" "
    },
    {
        "id": 832,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Attire and accessories\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 833,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Forestry Machinery\" order by transaction_date asc limit 1 "
    },
    {
        "id": 834,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Judy Bradley\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 835,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 836,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 837,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Repair and Maintainenance\" order by transaction_date asc limit 1 "
    },
    {
        "id": 838,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing bedding\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 839,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Natasha Thomas\" and transaction_type = 'invoice'"
    },
    {
        "id": 840,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"James Dixon\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  )"
    },
    {
        "id": 841,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 842,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Insurance\") and vendor = \"Andrea Burke\""
    },
    {
        "id": 843,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 844,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Corey Liu\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 845,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 846,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Vincent Hayden\""
    },
    {
        "id": 847,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacy Reed\" ) "
    },
    {
        "id": 848,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Edwin Carson\" ) "
    },
    {
        "id": 849,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Refunds-Allowances\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 850,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Brady\""
    },
    {
        "id": 851,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 852,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Flowers\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 853,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Musicians\" order by transaction_date asc limit 1 "
    },
    {
        "id": 854,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Teresa Pacheco\" order by transaction_date limit 1"
    },
    {
        "id": 855,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Shannon Anderson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 856,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Lauren Alvarez\""
    },
    {
        "id": 857,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 858,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 859,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")   group by billing_city"
    },
    {
        "id": 860,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joshua Reeves MD\""
    },
    {
        "id": 861,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')   group by billing_city"
    },
    {
        "id": 862,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 863,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Allison Lawrence\" ) "
    },
    {
        "id": 864,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Abigail French\""
    },
    {
        "id": 865,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Pamela Robinson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 866,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 867,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 868,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Copy centers\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 869,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 870,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Anna Simmons\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 871,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jesse Stevens\" order by transaction_date limit 1"
    },
    {
        "id": 872,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 873,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Robert Rodriguez\""
    },
    {
        "id": 874,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Rebecca Flores\" order by transaction_date limit 1"
    },
    {
        "id": 875,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Marissa Zamora\""
    },
    {
        "id": 876,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Charles Holland\""
    },
    {
        "id": 877,
        "SQL": "select transaction_id from master_txn_table where customers = \"Cassandra Buck\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 878,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 879,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christine Ball\""
    },
    {
        "id": 880,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joe Martin\" ) "
    },
    {
        "id": 881,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Symphony performances\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 882,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Robert Miller\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 883,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kristine Woodard\""
    },
    {
        "id": 884,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cheryl Jefferson\" ) "
    },
    {
        "id": 885,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 886,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Dustin Berry\" order by transaction_date limit 1"
    },
    {
        "id": 887,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 888,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Taxes & Licenses\") and vendor = \"Michael Lee\""
    },
    {
        "id": 889,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 890,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Youth\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 891,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Savings\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 892,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 893,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 894,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Musical performances\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 895,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Oxygen\" "
    },
    {
        "id": 896,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby carriers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 897,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Glen Clark\" ) "
    },
    {
        "id": 898,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 899,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brett Costa\" ) "
    },
    {
        "id": 900,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Cheryl Rosario\""
    },
    {
        "id": 901,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Henry Nichols\" ) "
    },
    {
        "id": 902,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"James Cervantes\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 903,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Carriers\" "
    },
    {
        "id": 904,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sandra Maddox\" ) "
    },
    {
        "id": 905,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Environmental impact assessment\" "
    },
    {
        "id": 906,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 907,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 908,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Renee Williams' or vendor = 'Renee Williams'"
    },
    {
        "id": 909,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Simmons\" ) "
    },
    {
        "id": 910,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Suzanne Kelley\" order by transaction_date limit 1"
    },
    {
        "id": 911,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Annette Walker MD\" ) "
    },
    {
        "id": 912,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Richard Bennett\" order by transaction_date limit 1"
    },
    {
        "id": 913,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Antonio Molina\""
    },
    {
        "id": 914,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kenneth Flores\" order by transaction_date limit 1"
    },
    {
        "id": 915,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Promotional\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 916,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Chairs\" order by transaction_date asc limit 1 "
    },
    {
        "id": 917,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Becky Morales\" ) "
    },
    {
        "id": 918,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Carrie Kelly' or vendor = 'Carrie Kelly'"
    },
    {
        "id": 919,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing duplexes\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 920,
        "SQL": "select transaction_date from master_txn_table where customers = \"Andre Robinson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 921,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling railroad cars\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 922,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kevin Moreno\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 923,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Other accommodation services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 924,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and vendor = \"Melissa Caldwell\""
    },
    {
        "id": 925,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"high-rise and low-rise buildings\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 926,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Justin Martinez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 927,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Mark Kerr\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 928,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 929,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Lisa Orozco\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 930,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling navigational instruments (except electronic)\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 931,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing classes in stenography and court reporting\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 932,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Adoption\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 933,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Hotels and motel services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 934,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kristen Spencer\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 935,
        "SQL": "select transaction_id from master_txn_table where customers = \"Daniel Schroeder\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 936,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 937,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rhonda Wolfe\""
    },
    {
        "id": 938,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  "
    },
    {
        "id": 939,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 940,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 941,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Railcar\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 942,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Daryl Garcia\" and transaction_type = 'invoice'"
    },
    {
        "id": 943,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kim Kirby\" ) "
    },
    {
        "id": 944,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ariana May\" order by transaction_date limit 1"
    },
    {
        "id": 945,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 946,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Web hosting\" "
    },
    {
        "id": 947,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of software products for Macs\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 948,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Travis Jensen\" ) "
    },
    {
        "id": 949,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Industrial manufacturing\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 950,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Dietary and Nutritional\" order by transaction_date asc limit 1 "
    },
    {
        "id": 951,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Permits\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 952,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing railroad switching services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 953,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Troy Fields\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  )"
    },
    {
        "id": 954,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Olivia Bates\" ) "
    },
    {
        "id": 955,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jason Lara' or vendor = 'Jason Lara'"
    },
    {
        "id": 956,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and vendor = \"Christopher Clark\""
    },
    {
        "id": 957,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jay Bean\" ) "
    },
    {
        "id": 958,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dennis Dillon\" ) "
    },
    {
        "id": 959,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jennifer Olsen\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  )"
    },
    {
        "id": 960,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 961,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joshua Newman\""
    },
    {
        "id": 962,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Eric Vasquez\""
    },
    {
        "id": 963,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Travis Torres\" order by transaction_date limit 1"
    },
    {
        "id": 964,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 965,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Recreation\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 966,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Malik Austin\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 967,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ashley Lutz\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 968,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Bill Payment Expense\") and vendor = \"Michael Mcdaniel\""
    },
    {
        "id": 969,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 970,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 971,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Coin operated games and rides\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 972,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Pamela Hill\" order by transaction_date limit 1"
    },
    {
        "id": 973,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Steven Thompson\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 974,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Taylor Estrada\" ) "
    },
    {
        "id": 975,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Olivia Robertson' or vendor = 'Olivia Robertson'"
    },
    {
        "id": 976,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Therapeutic services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 977,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 978,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 979,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Lawrence Hubbard\""
    },
    {
        "id": 980,
        "SQL": "select transaction_date from master_txn_table where customers = \"Casey Horton\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 981,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 982,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Macs\" order by transaction_date asc limit 1 "
    },
    {
        "id": 983,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katelyn Mcdowell\" ) "
    },
    {
        "id": 984,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicole Flores\" ) "
    },
    {
        "id": 985,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jeanette Ortega\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 986,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jennifer Duncan\""
    },
    {
        "id": 987,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Megan Potter\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 988,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Wilson\" ) "
    },
    {
        "id": 989,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Townhouses\" order by transaction_date asc limit 1 "
    },
    {
        "id": 990,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Gas and Electric\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 991,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tracey Rodriguez\""
    },
    {
        "id": 992,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Carolyn Martin\" order by transaction_date limit 1"
    },
    {
        "id": 993,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing master bedroom furniture\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 994,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Mueller\" ) "
    },
    {
        "id": 995,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 996,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Asset management\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 997,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Nicole Price\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 998,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Apparel and shoes\" order by transaction_date asc limit 1 "
    },
    {
        "id": 999,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Tiffany Cole\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 1000,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 1001,
        "SQL": "select transaction_id from master_txn_table where customers = \"Joel Buchanan\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1002,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Waters\" ) "
    },
    {
        "id": 1003,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Equity long-only\" order by transaction_date asc limit 1 "
    },
    {
        "id": 1004,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gregory Robinson\" ) "
    },
    {
        "id": 1005,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Christopher Norris\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  ) "
    },
    {
        "id": 1006,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 1007,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 1008,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Waters\" ) "
    },
    {
        "id": 1009,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Billy Rodriguez\" ) "
    },
    {
        "id": 1010,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Ryan Brooks\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  )"
    },
    {
        "id": 1011,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christine Harrell\" ) "
    },
    {
        "id": 1012,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christine Barrett\" order by transaction_date limit 1"
    },
    {
        "id": 1013,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 1014,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 1015,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 1016,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Fixed income\" order by transaction_date asc limit 1 "
    },
    {
        "id": 1017,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Utilities\") and vendor = \"Diana King\""
    },
    {
        "id": 1018,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Gregory Gilbert\""
    },
    {
        "id": 1019,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Workers Compensation\") and vendor = \"Michael Diaz\""
    },
    {
        "id": 1020,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Karen Thomas\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 1021,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Evan Garrett\" and transaction_type = 'invoice'"
    },
    {
        "id": 1022,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 1023,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Veronica King\" ) "
    },
    {
        "id": 1024,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Elizabeth Kelly\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  )"
    },
    {
        "id": 1025,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Telephone\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 1026,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Mitchell Mckee\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  ) "
    },
    {
        "id": 1027,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Danielle Garza\""
    },
    {
        "id": 1028,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Max Noble\" order by transaction_date limit 1"
    },
    {
        "id": 1029,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 1030,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Home care\" order by transaction_date asc limit 1 "
    },
    {
        "id": 1031,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Breanna Smith\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  ) "
    },
    {
        "id": 1032,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Baby formula and food\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 1033,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Klein\" ) "
    },
    {
        "id": 1034,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 1035,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Theresa Gonzalez\" ) "
    },
    {
        "id": 1036,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 1037,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Laurie Christian' or vendor = 'Laurie Christian'"
    },
    {
        "id": 1038,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Computer Repair and Maintainenance\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 1039,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering equity long/short \") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 1040,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barbara Rice\" ) "
    },
    {
        "id": 1041,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 1042,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 1043,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rhonda Meyer\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 1044,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 1045,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittany Freeman\" ) "
    },
    {
        "id": 1046,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 1047,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Promotional\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 1048,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1049,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Wise\" ) "
    },
    {
        "id": 1050,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 1051,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Rachel Montoya\" order by transaction_date limit 1"
    },
    {
        "id": 1052,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Glenda Smith\" and transaction_type = 'invoice'"
    },
    {
        "id": 1053,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Whitney Kennedy\""
    },
    {
        "id": 1054,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nicholas King\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 1055,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Danielle Lee\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 1056,
        "SQL": "select transaction_date from master_txn_table where customers = \"Veronica Sanchez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 1057,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 1058,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Meals and Entertainment\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 1059,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing eucalyptus oil\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 1060,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"John Mendoza\" order by transaction_date limit 1"
    },
    {
        "id": 1061,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 1062,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Erica Anderson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 1063,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 1064,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 1065,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1066,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Drilling oil and gas wells\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 1067,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1068,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Constructing multifamily residential\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 1069,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Chimney sweep services\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 1070,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 1071,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing courses in computer programming\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 1072,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Johnny Cox\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 1073,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Steno class\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1074,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Grant\" ) "
    },
    {
        "id": 1075,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kellie Diaz\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 1076,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Party favors\" order by transaction_date asc limit 1 "
    },
    {
        "id": 1077,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Providing other outdoor maintenance services\" order by transaction_date asc limit 1 "
    },
    {
        "id": 1078,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donna Hicks\" ) "
    },
    {
        "id": 1079,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 1080,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Event-driven\" order by transaction_date asc limit 1 "
    },
    {
        "id": 1081,
        "SQL": "select transaction_id from master_txn_table where customers = \"Ana Williams\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1082,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Larry Foster\""
    },
    {
        "id": 1083,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1084,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Bars and Nightclubs\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 1085,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Application service provisioning\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 1086,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Monique Hamilton\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 1087,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 1088,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 1089,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Olivia Mendez\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  )"
    },
    {
        "id": 1090,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 1091,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Stanley\" ) "
    },
    {
        "id": 1092,
        "SQL": "select transaction_id from master_txn_table where customers = \"Alison Sanders\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1093,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 1094,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1095,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kathleen Rivera\" order by transaction_date limit 1"
    },
    {
        "id": 1096,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 1097,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Packing services for goods\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 1098,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Home-care\" order by transaction_date asc limit 1 "
    },
    {
        "id": 1099,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kimberly Nielsen\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  )"
    },
    {
        "id": 1100,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brittany Rhodes\""
    },
    {
        "id": 1101,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1102,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 1103,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 1104,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 1105,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Alan Cardenas\""
    },
    {
        "id": 1106,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Cynthia Hinton\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  ) "
    },
    {
        "id": 1107,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Norris\" ) "
    },
    {
        "id": 1108,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Craig Campos\" ) "
    },
    {
        "id": 1109,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Angela Todd\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  ) "
    },
    {
        "id": 1110,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Price\" ) "
    },
    {
        "id": 1111,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jared Richardson\" ) "
    },
    {
        "id": 1112,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"--\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 1113,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Sandra Waters\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 1114,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1115,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 1116,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Metal ore\" order by transaction_date asc limit 1 "
    },
    {
        "id": 1117,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Drew Wheeler\" ) "
    },
    {
        "id": 1118,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Schwartz\" ) "
    },
    {
        "id": 1119,
        "SQL": "select transaction_id from master_txn_table where customers = \"Elizabeth Young\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1120,
        "SQL": "select transaction_id from master_txn_table where customers = \"Joshua Dyer\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1121,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dakota Osborne\" and transaction_type = 'invoice'"
    },
    {
        "id": 1122,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"David Lee\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 1123,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Abandoned Infant\" order by transaction_date asc limit 1 "
    },
    {
        "id": 1124,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 1125,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Patrick Carpenter\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 1126,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Zachary Pierce\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 1127,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jonathan James\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1128,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Holt\" ) "
    },
    {
        "id": 1129,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 1130,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing financing related to securities\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 1131,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Yang\" ) "
    },
    {
        "id": 1132,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steve Daniels\" ) "
    },
    {
        "id": 1133,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Therapy\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 1134,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Expenses\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 1135,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sarah Hodges\" and transaction_type = 'invoice'"
    },
    {
        "id": 1136,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Hotels and motel services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 1137,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 1138,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mary Tyler\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 1139,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Haley Sampson\" ) "
    },
    {
        "id": 1140,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 1141,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Dennis Kramer\""
    },
    {
        "id": 1142,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jaime Hicks\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 1143,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Amy Moore MD\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  ) "
    },
    {
        "id": 1144,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Megan Massey\""
    },
    {
        "id": 1145,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  "
    },
    {
        "id": 1146,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Richard\" ) "
    },
    {
        "id": 1147,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')   group by billing_city"
    },
    {
        "id": 1148,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"John Austin\" and transaction_type = 'invoice'"
    },
    {
        "id": 1149,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erik Evans\" ) "
    },
    {
        "id": 1150,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 1151,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Aaron Reeves\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 1152,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Hernandez\" ) "
    },
    {
        "id": 1153,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Coordinators\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 1154,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dakota Fisher\" ) "
    },
    {
        "id": 1155,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Sofas/sofa-sleepers\" "
    },
    {
        "id": 1156,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jennifer Middleton\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1157,
        "SQL": "select transaction_date from master_txn_table where customers = \"Donna Vincent\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 1158,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 1159,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Donald Wolfe\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 1160,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Raymond Cox\" ) "
    },
    {
        "id": 1161,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 1162,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1163,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Steele\" ) "
    },
    {
        "id": 1164,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Saddlery\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1165,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Caitlin Cox\" ) "
    },
    {
        "id": 1166,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 1167,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sean Trevino\" ) "
    },
    {
        "id": 1168,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Andrew Chung\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) "
    },
    {
        "id": 1169,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 1170,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Franklin Stout\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 1171,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Adoption placement services\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 1172,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kelsey Smith\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 1173,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Paul Costa\" order by transaction_date limit 1"
    },
    {
        "id": 1174,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounting\") and vendor = \"Deborah Boyd\""
    },
    {
        "id": 1175,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 1176,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Rodriguez\" ) "
    },
    {
        "id": 1177,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Michael Meyer\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 1178,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby car seats\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 1179,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 1180,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 1181,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Katie Cunningham\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  ) "
    },
    {
        "id": 1182,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 1183,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 1184,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Carol Smith\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 1185,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Casings, Tubes and Rods\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 1186,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Nicholas Moore\""
    },
    {
        "id": 1187,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Medical services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 1188,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Basic office and secretarial skills training\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 1189,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erik Morgan\" ) "
    },
    {
        "id": 1190,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 1191,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Mcbride\" ) "
    },
    {
        "id": 1192,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Stacey Roach\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  )"
    },
    {
        "id": 1193,
        "SQL": "select transaction_date from master_txn_table where customers = \"Patrick Phillips\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 1194,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Billy Roberts MD\" ) "
    },
    {
        "id": 1195,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 1196,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1197,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jimmy Long\" order by transaction_date limit 1"
    },
    {
        "id": 1198,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 1199,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Carl Reed\" order by transaction_date limit 1"
    },
    {
        "id": 1200,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Therapeutic\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1201,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Amber Smith MD\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  ) "
    },
    {
        "id": 1202,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Commissions & fees\") and vendor = \"Benjamin Osborn\""
    },
    {
        "id": 1203,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 1204,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Tonya Nicholson\""
    },
    {
        "id": 1205,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jesse Harmon\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 1206,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Eaton\" ) "
    },
    {
        "id": 1207,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  "
    },
    {
        "id": 1208,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Flores\" ) "
    },
    {
        "id": 1209,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1210,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 1211,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Environmental impact assessment\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 1212,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Phillip Johnson\" ) "
    },
    {
        "id": 1213,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gabriela Olson\" ) "
    },
    {
        "id": 1214,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jacob Salinas\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 1215,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amy Bartlett\" order by transaction_date limit 1"
    },
    {
        "id": 1216,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Rivera\" ) "
    },
    {
        "id": 1217,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Life cycle asset management\" order by transaction_date asc limit 1 "
    },
    {
        "id": 1218,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Holly Stephens\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  ) "
    },
    {
        "id": 1219,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Accounts Payable (A/P)\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 1220,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Isaac Mitchell\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 1221,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Christopher Lyons\""
    },
    {
        "id": 1222,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 1223,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kenneth Martinez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 1224,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Recreational programs\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 1225,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Taylor Molina\" ) "
    },
    {
        "id": 1226,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  "
    },
    {
        "id": 1227,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Valerie Roberson\""
    },
    {
        "id": 1228,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Lemon oil\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1229,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 1230,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Attire and accessories\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 1231,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Business process management\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 1232,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Acetylene\" order by transaction_date asc limit 1 "
    },
    {
        "id": 1233,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Scott Norton\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 1234,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Benjamin Knight\" ) "
    },
    {
        "id": 1235,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 1236,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Charles Holland\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 1237,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Construction management services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 1238,
        "SQL": "select transaction_id from master_txn_table where customers = \"Carrie Wang\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1239,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Permits\") and vendor = \"Michael Turner\""
    },
    {
        "id": 1240,
        "SQL": "select transaction_date from master_txn_table where customers = \"Timothy Barton\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 1241,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Alvarez\" ) "
    },
    {
        "id": 1242,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1243,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marcus Singh\" ) "
    },
    {
        "id": 1244,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing financial planning services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 1245,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 1246,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Bicycle retailing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 1247,
        "SQL": "select transaction_date from master_txn_table where customers = \"Daniel Cox\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 1248,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Macs\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 1249,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"John Figueroa\""
    },
    {
        "id": 1250,
        "SQL": "select transaction_id from master_txn_table where customers = \"Zachary Ramirez\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1251,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kyle Bernard\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 1252,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 1253,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Youth community\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 1254,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Keith Chavez\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 1255,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Alicia Reid\""
    },
    {
        "id": 1256,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ariel Myers\" ) "
    },
    {
        "id": 1257,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Larry King\" order by transaction_date limit 1"
    },
    {
        "id": 1258,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sean Mann\" ) "
    },
    {
        "id": 1259,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 1260,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jason Bentley\" order by transaction_date limit 1"
    },
    {
        "id": 1261,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')   group by billing_city"
    },
    {
        "id": 1262,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Scott\" ) "
    },
    {
        "id": 1263,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jonathon Shea\" order by transaction_date limit 1"
    },
    {
        "id": 1264,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Curtis Mclaughlin\" ) "
    },
    {
        "id": 1265,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'James Hayden' or vendor = 'James Hayden'"
    },
    {
        "id": 1266,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 1267,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1268,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1269,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Catherine Higgins\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  )"
    },
    {
        "id": 1270,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Shawn Compton\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 1271,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ashley Lutz\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 1272,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  "
    },
    {
        "id": 1273,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Mcdowell\" ) "
    },
    {
        "id": 1274,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Curtis Adams\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 1275,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  group by billing_city"
    },
    {
        "id": 1276,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')   group by billing_city"
    },
    {
        "id": 1277,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"James Reed\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 1278,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Levi Ortiz\" ) "
    },
    {
        "id": 1279,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 1280,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Lawrence Garrett\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 1281,
        "SQL": "select transaction_date from master_txn_table where customers = \"Amy Schaefer\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 1282,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Latoya Garcia\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  ) "
    },
    {
        "id": 1283,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Price\" ) "
    },
    {
        "id": 1284,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Business services centers\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 1285,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"PCs\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 1286,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 1287,
        "SQL": "select transaction_id from master_txn_table where customers = \"Craig Baker\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1288,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Matthew Jones\""
    },
    {
        "id": 1289,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Pamela Anderson\" ) "
    },
    {
        "id": 1290,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Taxes & Licenses\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 1291,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Bangalow\" order by transaction_date asc limit 1 "
    },
    {
        "id": 1292,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Townhouses\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1293,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gina Howell\" ) "
    },
    {
        "id": 1294,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kristina Holmes\" and transaction_type = 'invoice'"
    },
    {
        "id": 1295,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Margaret Burch\" ) "
    },
    {
        "id": 1296,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  group by billing_city"
    },
    {
        "id": 1297,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 1298,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 1299,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 1300,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Farrier services\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 1301,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Christina Harris\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  ) "
    },
    {
        "id": 1302,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kendra Hunter\" ) "
    },
    {
        "id": 1303,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1304,
        "SQL": "select transaction_date from master_txn_table where customers = \"Steve Miles\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 1305,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Mailbox Rental\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 1306,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Industrial manufacturing\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1307,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Grant\" ) "
    },
    {
        "id": 1308,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tiffany Saunders\" order by transaction_date limit 1"
    },
    {
        "id": 1309,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Loan Payable\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 1310,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  group by billing_city"
    },
    {
        "id": 1311,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Dillon Vega\""
    },
    {
        "id": 1312,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 1313,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jason Bowman\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1314,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 1315,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fees Billed\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 1316,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"food and beverage services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 1317,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1318,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 1319,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jonathan Sanchez\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 1320,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and vendor = \"Sue Nguyen\""
    },
    {
        "id": 1321,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1322,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Recognition software for government and legal purposes\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 1323,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Constructing bangalow\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 1324,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1325,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacob Porter\" ) "
    },
    {
        "id": 1326,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 1327,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adrian Johnson\" ) "
    },
    {
        "id": 1328,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 1329,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1330,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Chimney sweep services\" "
    },
    {
        "id": 1331,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 1332,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Margaret Walker\""
    },
    {
        "id": 1333,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Ruiz\" ) "
    },
    {
        "id": 1334,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Becker\" ) "
    },
    {
        "id": 1335,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kimberly Ramos\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 1336,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 1337,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Database management\" order by transaction_date asc limit 1 "
    },
    {
        "id": 1338,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donna Schmidt\" ) "
    },
    {
        "id": 1339,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling aeronautical equipment and supplies\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 1340,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Katie Cox\" order by transaction_date limit 1"
    },
    {
        "id": 1341,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 1342,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 1343,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Katrina Garcia\""
    },
    {
        "id": 1344,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brandi Hoffman\""
    },
    {
        "id": 1345,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Roger Yang\" ) "
    },
    {
        "id": 1346,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 1347,
        "SQL": "select transaction_id from master_txn_table where customers = \"Mark Burns\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1348,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Coal exploration\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 1349,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 1350,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Debra Ford\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 1351,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelsey Henry\" ) "
    },
    {
        "id": 1352,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Business process management\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 1353,
        "SQL": "select transaction_date from master_txn_table where customers = \"Susan Stanton\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 1354,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1355,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Raymond Gallegos\" ) "
    },
    {
        "id": 1356,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Berger\" ) "
    },
    {
        "id": 1357,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Inorganic Gases\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 1358,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jessica Oconnell\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 1359,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 1360,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Aaron Hughes\" order by transaction_date limit 1"
    },
    {
        "id": 1361,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Becky Bolton\""
    },
    {
        "id": 1362,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Nursing and health services\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 1363,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"John Cooper\""
    },
    {
        "id": 1364,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 1365,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 1366,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Leah Thomas\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 1367,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 1368,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 1369,
        "SQL": "select transaction_id from master_txn_table where customers = \"Lisa Olsen\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1370,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Voice & Speech Recognition\" order by transaction_date asc limit 1 "
    },
    {
        "id": 1371,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Janice Le\""
    },
    {
        "id": 1372,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 1373,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Christine Charles\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 1374,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Maurice Harris\" ) "
    },
    {
        "id": 1375,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 1376,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 1377,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Bedroom\" order by transaction_date asc limit 1 "
    },
    {
        "id": 1378,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jennifer Rodgers\" and transaction_type = 'invoice'"
    },
    {
        "id": 1379,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Justin Munoz\" ) "
    },
    {
        "id": 1380,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Traci Juarez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  ) "
    },
    {
        "id": 1381,
        "SQL": "select transaction_date from master_txn_table where customers = \"Joy Rivera\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 1382,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 1383,
        "SQL": "select transaction_id from master_txn_table where customers = \"Laurie Hall\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1384,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Sean Martinez\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 1385,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 1386,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Recognition software for the auto sector\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 1387,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Chelsey Murphy\""
    },
    {
        "id": 1388,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"William Kelley\" and transaction_type = 'invoice'"
    },
    {
        "id": 1389,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Chris Reed\" order by transaction_date limit 1"
    },
    {
        "id": 1390,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Cindy Griffith\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 1391,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 1392,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Deborah Graves\" ) "
    },
    {
        "id": 1393,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"William Brewer\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 1394,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Strollers\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 1395,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 1396,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 1397,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Warren Marquez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 1398,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gail Rivera\" ) "
    },
    {
        "id": 1399,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Elizabeth Powell\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 1400,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Carter\" ) "
    },
    {
        "id": 1401,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 1402,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Marie Yoder\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 1403,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kimberly Ferguson\" order by transaction_date limit 1"
    },
    {
        "id": 1404,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 1405,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Steven Hodges\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 1406,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 1407,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Social activities\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 1408,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 1409,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lisa Harris\" order by transaction_date limit 1"
    },
    {
        "id": 1410,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Taxes & Licenses\") and vendor = \"Diana Esparza\""
    },
    {
        "id": 1411,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tracey Evans\" ) "
    },
    {
        "id": 1412,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Donald Burnett\""
    },
    {
        "id": 1413,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 1414,
        "SQL": "select transaction_date from master_txn_table where customers = \"Paul Thornton\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 1415,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Juan Kim\" ) "
    },
    {
        "id": 1416,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Multi-strategy\" "
    },
    {
        "id": 1417,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Theresa Hill\" ) "
    },
    {
        "id": 1418,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ricky Singleton\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 1419,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Utilities\") and vendor = \"Stephen Blair\""
    },
    {
        "id": 1420,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sarah Montes\""
    },
    {
        "id": 1421,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Antonio Wells\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 1422,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Timothy Weaver\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 1423,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 1424,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Scott Lopez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 1425,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sabrina Jacobs\" ) "
    },
    {
        "id": 1426,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Duane Baldwin\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 1427,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Insurance\") and vendor = \"Albert Leonard\""
    },
    {
        "id": 1428,
        "SQL": "select transaction_id from master_txn_table where customers = \"Brian Sellers\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1429,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Spearmint oil\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1430,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Andrew Salinas' or vendor = 'Andrew Salinas'"
    },
    {
        "id": 1431,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 1432,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 1433,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anna Roth\" ) "
    },
    {
        "id": 1434,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Carroll\" ) "
    },
    {
        "id": 1435,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Janet Thomas\" ) "
    },
    {
        "id": 1436,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Donald Allen\" order by transaction_date limit 1"
    },
    {
        "id": 1437,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Shearing services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 1438,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 1439,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Lee Hernandez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  )"
    },
    {
        "id": 1440,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 1441,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Marc House\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )"
    },
    {
        "id": 1442,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erin Foster\" ) "
    },
    {
        "id": 1443,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1444,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Nancy Schultz DDS\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  )"
    },
    {
        "id": 1445,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Molly Reynolds\" ) "
    },
    {
        "id": 1446,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 1447,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 1448,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kenneth Norton' or vendor = 'Kenneth Norton'"
    },
    {
        "id": 1449,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Equity long bias\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1450,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Catherine Nichols\" ) "
    },
    {
        "id": 1451,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other construction activities\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 1452,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Decker\" ) "
    },
    {
        "id": 1453,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Hunter Gates\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 1454,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 1455,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 1456,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kevin Boyd\""
    },
    {
        "id": 1457,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kristin Black\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 1458,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 1459,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Ashley Mccormick\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 1460,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Chase\" ) "
    },
    {
        "id": 1461,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marisa Sparks\" ) "
    },
    {
        "id": 1462,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bryan Allen\" ) "
    },
    {
        "id": 1463,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Susan Orr\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 1464,
        "SQL": "select transaction_date from master_txn_table where customers = \"Lisa Vega\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 1465,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 1466,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Aaron Taylor\" ) "
    },
    {
        "id": 1467,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Stewart\" ) "
    },
    {
        "id": 1468,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"golf courses and country clubs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 1469,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Annette Martinez\" ) "
    },
    {
        "id": 1470,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Nursing and health\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1471,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing townhouses\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 1472,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Bobby Carr\" order by transaction_date limit 1"
    },
    {
        "id": 1473,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Wright\" ) "
    },
    {
        "id": 1474,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lisa Gross\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 1475,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 1476,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sharon Matthews\" ) "
    },
    {
        "id": 1477,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Abandoned infant assistance\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 1478,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Chloe Fernandez\" ) "
    },
    {
        "id": 1479,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eileen Mitchell\" ) "
    },
    {
        "id": 1480,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Dana Huff\" order by transaction_date limit 1"
    },
    {
        "id": 1481,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 1482,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Phillip Potter' or vendor = 'Phillip Potter'"
    },
    {
        "id": 1483,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Web hosting\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 1484,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Leslie Hill\""
    },
    {
        "id": 1485,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 1486,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Craig Ryan' or vendor = 'Craig Ryan'"
    },
    {
        "id": 1487,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1488,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tyler Mendez\" ) "
    },
    {
        "id": 1489,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jody Mcgee\" ) "
    },
    {
        "id": 1490,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michelle Garrett\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 1491,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Noah Griffin\""
    },
    {
        "id": 1492,
        "SQL": "select transaction_date from master_txn_table where customers = \"Bobby Ramirez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 1493,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 1494,
        "SQL": "select transaction_id from master_txn_table where product_service = \"LAN\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1495,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')   group by billing_city"
    },
    {
        "id": 1496,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Danielle Montgomery\""
    },
    {
        "id": 1497,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Traveller accomodation\" "
    },
    {
        "id": 1498,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Kane\" ) "
    },
    {
        "id": 1499,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 1500,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  "
    },
    {
        "id": 1501,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jose Baker\" ) "
    },
    {
        "id": 1502,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Paul Costa\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 1503,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kenneth Chambers\" and transaction_type = 'invoice'"
    },
    {
        "id": 1504,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Supplies\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 1505,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Office Expenses\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 1506,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 1507,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joseph Lawrence\" order by transaction_date limit 1"
    },
    {
        "id": 1508,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jon Hernandez\" ) "
    },
    {
        "id": 1509,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Collins\" ) "
    },
    {
        "id": 1510,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jason Randolph\" order by transaction_date limit 1"
    },
    {
        "id": 1511,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 1512,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Acidizing and chemically treating wells\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 1513,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Saddlery\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1514,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jennifer Barker\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 1515,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 1516,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Tiffany Cole\""
    },
    {
        "id": 1517,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1518,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 1519,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Curtis Adams\""
    },
    {
        "id": 1520,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Luis Andrews\" order by transaction_date limit 1"
    },
    {
        "id": 1521,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carol Noble\" ) "
    },
    {
        "id": 1522,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer software and software application training\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 1523,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Willie Hodge\" order by transaction_date limit 1"
    },
    {
        "id": 1524,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jay Montgomery\" order by transaction_date limit 1"
    },
    {
        "id": 1525,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1526,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 1527,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1528,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Holly Dyer\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  ) "
    },
    {
        "id": 1529,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Scott\" ) "
    },
    {
        "id": 1530,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heidi Lewis\" ) "
    },
    {
        "id": 1531,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 1532,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 1533,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Willis\" ) "
    },
    {
        "id": 1534,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and repair work\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 1535,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Railcar rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 1536,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1537,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 1538,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1539,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Child abuse prevention services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 1540,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Stevens\" ) "
    },
    {
        "id": 1541,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Telephone\") and vendor = \"Kevin Patterson\""
    },
    {
        "id": 1542,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of software products for automobiles\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 1543,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jennifer Anderson\" order by transaction_date limit 1"
    },
    {
        "id": 1544,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Stephen Sexton\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 1545,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Angela Gutierrez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 1546,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'James Randall' or vendor = 'James Randall'"
    },
    {
        "id": 1547,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Karen Bowman\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 1548,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Dance\" "
    },
    {
        "id": 1549,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carlos Warner\" ) "
    },
    {
        "id": 1550,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Raymond Diaz\""
    },
    {
        "id": 1551,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 1552,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 1553,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 1554,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Amanda Hanson\""
    },
    {
        "id": 1555,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachael Strickland\" ) "
    },
    {
        "id": 1556,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 1557,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 1558,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Combs\" ) "
    },
    {
        "id": 1559,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dominique Russell\" and transaction_type = 'invoice'"
    },
    {
        "id": 1560,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Eric Harris\""
    },
    {
        "id": 1561,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Gary Flores\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 1562,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sarah Webb\" and transaction_type = 'invoice'"
    },
    {
        "id": 1563,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 1564,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Postal\" order by transaction_date asc limit 1 "
    },
    {
        "id": 1565,
        "SQL": "select transaction_date from master_txn_table where customers = \"Brittany Santiago\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 1566,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 1567,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Meal services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 1568,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1569,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Cole\" ) "
    },
    {
        "id": 1570,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Private parcel mailing services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 1571,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 1572,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1573,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christopher Reid\" order by transaction_date limit 1"
    },
    {
        "id": 1574,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Rodney Garcia\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 1575,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Lynn Massey\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 1576,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Edward Wood\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  ) "
    },
    {
        "id": 1577,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Daugherty\" ) "
    },
    {
        "id": 1578,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jennifer Reese\""
    },
    {
        "id": 1579,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Shannon Grant\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  )"
    },
    {
        "id": 1580,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')   group by billing_city"
    },
    {
        "id": 1581,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ricky Soto\" ) "
    },
    {
        "id": 1582,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Margaret Contreras\" ) "
    },
    {
        "id": 1583,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Application Hosting\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1584,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Drinking and Special Food\" order by transaction_date asc limit 1 "
    },
    {
        "id": 1585,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Lopez\" ) "
    },
    {
        "id": 1586,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 1587,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 1588,
        "SQL": "select transaction_id from master_txn_table where customers = \"Tanya Mendoza\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1589,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Alex Lee\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  ) "
    },
    {
        "id": 1590,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Carl Grant\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 1591,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"John Castillo\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 1592,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Gina Key\" order by transaction_date limit 1"
    },
    {
        "id": 1593,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Promotional\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 1594,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 1595,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1"
    },
    {
        "id": 1596,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 1597,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Brandi Hale MD\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 1598,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Amy Warren\" and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 1599,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 1600,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brooke Sherman\" ) "
    },
    {
        "id": 1601,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Alicia Yu\" order by transaction_date limit 1"
    },
    {
        "id": 1602,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Teresa Neal\" ) "
    },
    {
        "id": 1603,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1604,
        "SQL": "select transaction_date from master_txn_table where customers = \"Thomas Barnes\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 1605,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Transportation\" order by transaction_date asc limit 1 "
    },
    {
        "id": 1606,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Uncategorized Income\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 1607,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing courses in computer programming\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 1608,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Billy Alvarez\" ) "
    },
    {
        "id": 1609,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 1610,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 1611,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Fluorocarbon gases\" "
    },
    {
        "id": 1612,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Diane Douglas\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 1613,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Doris Blake\" order by transaction_date limit 1"
    },
    {
        "id": 1614,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Thomas Gomez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 1615,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Counseling\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 1616,
        "SQL": "select transaction_date from master_txn_table where customers = \"Steven Jackson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 1617,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 1618,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Norman\" ) "
    },
    {
        "id": 1619,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Michael Jefferson' or vendor = 'Michael Jefferson'"
    },
    {
        "id": 1620,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 1621,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 1622,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Dietary and Nutritional\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 1623,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Christopher Cain\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) "
    },
    {
        "id": 1624,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1625,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Connie Williams\" ) "
    },
    {
        "id": 1626,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"John Boyd\" order by transaction_date limit 1"
    },
    {
        "id": 1627,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Myers\" ) "
    },
    {
        "id": 1628,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 1629,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Insurance\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 1630,
        "SQL": "select transaction_id from master_txn_table where customers = \"Heather Choi\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1631,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1632,
        "SQL": "select transaction_date from master_txn_table where customers = \"Anthony Randall\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 1633,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Benjamin Craig\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 1634,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 1635,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 1636,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Job Expenses\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 1637,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paula Cooper\" ) "
    },
    {
        "id": 1638,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mercedes Cowan\" ) "
    },
    {
        "id": 1639,
        "SQL": "select transaction_date from master_txn_table where customers = \"Craig Hines\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 1640,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dana Peters\" ) "
    },
    {
        "id": 1641,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 1642,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Locomotives\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1643,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Theresa Santiago\""
    },
    {
        "id": 1644,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tony Adkins\" ) "
    },
    {
        "id": 1645,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1646,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Payment Income\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 1647,
        "SQL": "select transaction_date from master_txn_table where customers = \"Miss Michelle Parker\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 1648,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jordan Horn\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 1649,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Erin Wilson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 1650,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michael Allen\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 1651,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jamie Zavala\" and transaction_type = 'invoice'"
    },
    {
        "id": 1652,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Flowers\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 1653,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1654,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 1655,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 1656,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Billy Whitehead' or vendor = 'Billy Whitehead'"
    },
    {
        "id": 1657,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 1658,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Non-musical performances\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 1659,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Derrick Hernandez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  ) "
    },
    {
        "id": 1660,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Castillo\" ) "
    },
    {
        "id": 1661,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 1662,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Javier Reyes\" ) "
    },
    {
        "id": 1663,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Reprographic services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 1664,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 1665,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Diving equipment retailing\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 1666,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 1667,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 1668,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer software and software application training\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 1669,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brian Powell\" and transaction_type = 'invoice'"
    },
    {
        "id": 1670,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jacob Phelps\" order by transaction_date limit 1"
    },
    {
        "id": 1671,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christopher Wood\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 1672,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daryl Garcia\" ) "
    },
    {
        "id": 1673,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 1674,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Emily Ward\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  )"
    },
    {
        "id": 1675,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Nicholas Lowe' or vendor = 'Nicholas Lowe'"
    },
    {
        "id": 1676,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Fixed income\" order by transaction_date asc limit 1 "
    },
    {
        "id": 1677,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 1678,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Tamara Fields\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 1679,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Hess\" ) "
    },
    {
        "id": 1680,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Emily Jacobs\" order by transaction_date limit 1"
    },
    {
        "id": 1681,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing financing related to securities\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 1682,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Townhouses\" order by transaction_date asc limit 1 "
    },
    {
        "id": 1683,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1684,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")   group by billing_city"
    },
    {
        "id": 1685,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lindsay Nelson\" order by transaction_date limit 1"
    },
    {
        "id": 1686,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 1687,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other food services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 1688,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Benjamin Thompson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 1689,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Patrick Carter\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 1690,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Susan Allen\""
    },
    {
        "id": 1691,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 1692,
        "SQL": "select transaction_date from master_txn_table where customers = \"James Parker\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 1693,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other nonnuclear power generation\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 1694,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Application service provider services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 1695,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 1696,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christopher Harmon\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 1697,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Grapefruit oil\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1698,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 1699,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Miller\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 1700,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Life cycle asset management\" order by transaction_date asc limit 1 "
    },
    {
        "id": 1701,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Holly Hale\" ) "
    },
    {
        "id": 1702,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kevin Rollins\" and transaction_type = 'invoice'"
    },
    {
        "id": 1703,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 1704,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marc Miles\" ) "
    },
    {
        "id": 1705,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1706,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Beth Davis\" ) "
    },
    {
        "id": 1707,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeanette Bryan\" ) "
    },
    {
        "id": 1708,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"William Cole\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  ) "
    },
    {
        "id": 1709,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 1710,
        "SQL": "select transaction_date from master_txn_table where customers = \"Sarah Perry\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 1711,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joann Melendez\" ) "
    },
    {
        "id": 1712,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jose Franklin\" and transaction_type = 'invoice'"
    },
    {
        "id": 1713,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kenneth Barnes\" order by transaction_date limit 1"
    },
    {
        "id": 1714,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 1715,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Money Management\" "
    },
    {
        "id": 1716,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 1717,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Local area network management training\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 1718,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Quality accreditation\" order by transaction_date asc limit 1 "
    },
    {
        "id": 1719,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Elizabeth Bailey\" order by transaction_date limit 1"
    },
    {
        "id": 1720,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 1721,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joanne Parker\" ) "
    },
    {
        "id": 1722,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 1723,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fees Billed\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 1724,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Mia Bryant\""
    },
    {
        "id": 1725,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Roger Oconnor\""
    },
    {
        "id": 1726,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 1727,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Randall Shelton\" ) "
    },
    {
        "id": 1728,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 1729,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 1730,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of software products for automobiles\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 1731,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Tyler Mcmahon\""
    },
    {
        "id": 1732,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Grace Nunez\" ) "
    },
    {
        "id": 1733,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Eric Davis\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  ) "
    },
    {
        "id": 1734,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Juan Cervantes\" order by transaction_date limit 1"
    },
    {
        "id": 1735,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sean Harris\""
    },
    {
        "id": 1736,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Reed\" ) "
    },
    {
        "id": 1737,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering distressed securities funds\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 1738,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Motorbike \") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 1739,
        "SQL": "select transaction_date from master_txn_table where customers = \"Scott Vaughn PhD\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 1740,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristen Robinson\" ) "
    },
    {
        "id": 1741,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dylan Johns\" ) "
    },
    {
        "id": 1742,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1743,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Richards\" ) "
    },
    {
        "id": 1744,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 1745,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 1746,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and vendor = \"Loretta King\""
    },
    {
        "id": 1747,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Gifts and grants\" order by transaction_date asc limit 1 "
    },
    {
        "id": 1748,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 1749,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 1750,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Repairs\") and vendor = \"Whitney Gardner\""
    },
    {
        "id": 1751,
        "SQL": "select transaction_date from master_txn_table where customers = \"Dustin Miller\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 1752,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lindsey Weaver\" order by transaction_date limit 1"
    },
    {
        "id": 1753,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Tina Barrett\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  )"
    },
    {
        "id": 1754,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Taylor Rodriguez\""
    },
    {
        "id": 1755,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1756,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Young\" ) "
    },
    {
        "id": 1757,
        "SQL": "select transaction_date from master_txn_table where customers = \"Christian Payne\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 1758,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 1759,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Paul Grant\" and transaction_type = 'invoice'"
    },
    {
        "id": 1760,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Cathy Lewis\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  ) "
    },
    {
        "id": 1761,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  "
    },
    {
        "id": 1762,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 1763,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 1764,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heather Franco\" ) "
    },
    {
        "id": 1765,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Denise Carroll\" ) "
    },
    {
        "id": 1766,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Aircraft\" order by transaction_date asc limit 1 "
    },
    {
        "id": 1767,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Melinda Browning' or vendor = 'Melinda Browning'"
    },
    {
        "id": 1768,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katelyn Liu MD\" ) "
    },
    {
        "id": 1769,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Maria Hansen' or vendor = 'Maria Hansen'"
    },
    {
        "id": 1770,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fuel\") and vendor = \"Melissa Barnes\""
    },
    {
        "id": 1771,
        "SQL": "select transaction_id from master_txn_table where customers = \"Tina Salazar\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1772,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Scott Robinson\" order by transaction_date limit 1"
    },
    {
        "id": 1773,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Martin Campbell\" order by transaction_date limit 1"
    },
    {
        "id": 1774,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Wanda Brooks\" and transaction_type = 'invoice'"
    },
    {
        "id": 1775,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Photocopying services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 1776,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Watson\" ) "
    },
    {
        "id": 1777,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Child guidance services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 1778,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  "
    },
    {
        "id": 1779,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natalie Smith\" ) "
    },
    {
        "id": 1780,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 1781,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Invitations\" "
    },
    {
        "id": 1782,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 1783,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Carla Phillips\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 1784,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Miller\" ) "
    },
    {
        "id": 1785,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Suzanne Pham\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 1786,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Monica Wang\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  ) "
    },
    {
        "id": 1787,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Chimney sweep services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 1788,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Isaac Martinez\""
    },
    {
        "id": 1789,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 1790,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Terri Snyder DVM\" ) "
    },
    {
        "id": 1791,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 1792,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Crystal Church\" ) "
    },
    {
        "id": 1793,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jay Smith\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 1794,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 1795,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jacqueline Garcia\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 1796,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repair\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 1797,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1798,
        "SQL": "select transaction_date from master_txn_table where customers = \"Sarah Ballard\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 1799,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tara Gonzalez\" ) "
    },
    {
        "id": 1800,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Selena Wolf\" and transaction_type = 'invoice'"
    },
    {
        "id": 1801,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Margaret Young\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 1802,
        "SQL": "select transaction_id from master_txn_table where customers = \"Trevor Kent\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1803,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Krista Clark\" ) "
    },
    {
        "id": 1804,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Phillip Molina\" ) "
    },
    {
        "id": 1805,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 1806,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 1807,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Lee\" ) "
    },
    {
        "id": 1808,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Reginald Greene\" ) "
    },
    {
        "id": 1809,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brianna Wood\" order by transaction_date limit 1"
    },
    {
        "id": 1810,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 1811,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Debbie Dalton\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  )"
    },
    {
        "id": 1812,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Motorbike\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 1813,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1814,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 1815,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 1816,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1817,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 1818,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lance Haley\" ) "
    },
    {
        "id": 1819,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Julia Morris\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 1820,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 1821,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Andrea Mcclure\""
    },
    {
        "id": 1822,
        "SQL": "select transaction_date from master_txn_table where customers = \"Frances Frank\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 1823,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brett Price\""
    },
    {
        "id": 1824,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brandon Hernandez\" and transaction_type = 'invoice'"
    },
    {
        "id": 1825,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Drinking and Special Food\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 1826,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Railcar rental or leasing\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 1827,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 1828,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rickey Valdez\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 1829,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 1830,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Brenda Mack' or vendor = 'Brenda Mack'"
    },
    {
        "id": 1831,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Henderson\" ) "
    },
    {
        "id": 1832,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Amanda Mendoza DDS\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  )"
    },
    {
        "id": 1833,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Mark Duke\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  ) "
    },
    {
        "id": 1834,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Process management\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 1835,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Billy Lopez\" order by transaction_date limit 1"
    },
    {
        "id": 1836,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Towboat and tugboat rental or leasing\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 1837,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Eric Brooks\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 1838,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jennifer Ford\""
    },
    {
        "id": 1839,
        "SQL": "select transaction_id from master_txn_table where customers = \"Charles Mcguire\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1840,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1841,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 1842,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Steven West\" and transaction_type = 'invoice'"
    },
    {
        "id": 1843,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mathew Serrano\" ) "
    },
    {
        "id": 1844,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Acetylene\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1845,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')   group by billing_city"
    },
    {
        "id": 1846,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jessica Eaton\" order by transaction_date limit 1"
    },
    {
        "id": 1847,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 1848,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 1849,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Cox\" ) "
    },
    {
        "id": 1850,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Foster Care\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1851,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Joseph Nichols' or vendor = 'Joseph Nichols'"
    },
    {
        "id": 1852,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  "
    },
    {
        "id": 1853,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Miss Marcia Scott\" ) "
    },
    {
        "id": 1854,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing industrial organic gases\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 1855,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brett Barnes\" order by transaction_date limit 1"
    },
    {
        "id": 1856,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 1857,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer Repair and Maintainenance\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 1858,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1859,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Logan Perkins\" ) "
    },
    {
        "id": 1860,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Matthew Lewis\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 1861,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1862,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alex Green\" and transaction_type = 'invoice'"
    },
    {
        "id": 1863,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 1864,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carolyn Summers\" ) "
    },
    {
        "id": 1865,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Repair & Maintenance (deleted)\") and vendor = \"Matthew Diaz\""
    },
    {
        "id": 1866,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Data storage management\" "
    },
    {
        "id": 1867,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Carla Rivera\" order by transaction_date limit 1"
    },
    {
        "id": 1868,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leroy Meadows\" ) "
    },
    {
        "id": 1869,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"James Ramos\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 1870,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 1871,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Daniel Benton\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 1872,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  "
    },
    {
        "id": 1873,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Event-driven\" "
    },
    {
        "id": 1874,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering equity long/short \") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 1875,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  "
    },
    {
        "id": 1876,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Local area network management training\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 1877,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 1878,
        "SQL": "select transaction_date from master_txn_table where customers = \"Miss Kathy Green\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 1879,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Roth\" ) "
    },
    {
        "id": 1880,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 1881,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1882,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Self-help programs\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1883,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling boats (except pleasure)\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 1884,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jason Stewart\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 1885,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 1886,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 1887,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 1888,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 1889,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1890,
        "SQL": "select transaction_date from master_txn_table where customers = \"Sean Mullins\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 1891,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing financial planning services\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 1892,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Mendez\" ) "
    },
    {
        "id": 1893,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carl Meyers\" ) "
    },
    {
        "id": 1894,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 1895,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Richard Fernandez\""
    },
    {
        "id": 1896,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Wilson\" ) "
    },
    {
        "id": 1897,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Belinda Thomas\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  ) "
    },
    {
        "id": 1898,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Crystal Roman\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 1899,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Invitations\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 1900,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1901,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Madeline Massey\" and transaction_type = 'invoice'"
    },
    {
        "id": 1902,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cody Stout\" ) "
    },
    {
        "id": 1903,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing formal dining furniture\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 1904,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Spraying services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 1905,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Camping and Parking\" "
    },
    {
        "id": 1906,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erin Martin\" ) "
    },
    {
        "id": 1907,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Shane Carter\" order by transaction_date limit 1"
    },
    {
        "id": 1908,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 1909,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Catherine Reyes\" ) "
    },
    {
        "id": 1910,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 1911,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Nicole Wilson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 1912,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Thomas Floyd\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 1913,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 1914,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1915,
        "SQL": "select transaction_id from master_txn_table where customers = \"Carol Davidson\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1916,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Taylor Bradley\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  ) "
    },
    {
        "id": 1917,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 1918,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kevin Hunter\""
    },
    {
        "id": 1919,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Fitzpatrick\" ) "
    },
    {
        "id": 1920,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Feasibility studies\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 1921,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1922,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 1923,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brent Rodriguez\" ) "
    },
    {
        "id": 1924,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samuel Guzman\" ) "
    },
    {
        "id": 1925,
        "SQL": "select transaction_id from master_txn_table where customers = \"Cody Gonzalez\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1926,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Regina Young\" order by transaction_date limit 1"
    },
    {
        "id": 1927,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jacob Ford\" order by transaction_date limit 1"
    },
    {
        "id": 1928,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Suarez\" ) "
    },
    {
        "id": 1929,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Freeman\" ) "
    },
    {
        "id": 1930,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Henry Lewis\" order by transaction_date limit 1"
    },
    {
        "id": 1931,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Andrea Crawford\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 1932,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 1933,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Troy Mendoza\" ) "
    },
    {
        "id": 1934,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Antonio Gutierrez\" ) "
    },
    {
        "id": 1935,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Stewart\" ) "
    },
    {
        "id": 1936,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Renee Ortiz\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  )"
    },
    {
        "id": 1937,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Elizabeth Ward\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) "
    },
    {
        "id": 1938,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joshua Ferguson II\""
    },
    {
        "id": 1939,
        "SQL": "select transaction_id from master_txn_table where customers = \"Christina Fox\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1940,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brett Rasmussen\" ) "
    },
    {
        "id": 1941,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 1942,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Social\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1943,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Constructing apartment complexes\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 1944,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"James Lewis\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 1945,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Bowling\" order by transaction_date asc limit 1 "
    },
    {
        "id": 1946,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Dickerson\" ) "
    },
    {
        "id": 1947,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 1948,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Harris\" ) "
    },
    {
        "id": 1949,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Johnathan Harvey\" order by transaction_date limit 1"
    },
    {
        "id": 1950,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing courses in computer programming\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 1951,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Fuller\" ) "
    },
    {
        "id": 1952,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Daniel Olson\" and transaction_type = 'invoice'"
    },
    {
        "id": 1953,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jesse Day\""
    },
    {
        "id": 1954,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Stephanie Rhodes\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 1955,
        "SQL": "select transaction_id from master_txn_table where customers = \"Tammy Cunningham\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1956,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jennifer Smith\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 1957,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 1958,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Senior-care\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1959,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mckenzie Hawkins\" ) "
    },
    {
        "id": 1960,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1961,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 1962,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ryan Mullins\" order by transaction_date limit 1"
    },
    {
        "id": 1963,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Stephen Fitzgerald\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 1964,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 1965,
        "SQL": "select transaction_id from master_txn_table where customers = \"James Potter\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1966,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 1967,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Full-service restaurants\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 1968,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Justin Beck\" order by transaction_date limit 1"
    },
    {
        "id": 1969,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 1970,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 1971,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 1972,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 1973,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 1974,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 1975,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1"
    },
    {
        "id": 1976,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Aircraft Engines\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 1977,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Katherine Hill\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 1978,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Matthew Underwood\" and transaction_type = 'invoice'"
    },
    {
        "id": 1979,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')   group by billing_city"
    },
    {
        "id": 1980,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 1981,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  "
    },
    {
        "id": 1982,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 1983,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Barbara Sanchez\""
    },
    {
        "id": 1984,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rebecca Edwards\""
    },
    {
        "id": 1985,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Heidi Nichols\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 1986,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 1987,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Home office\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 1988,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 1989,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Furniture\" "
    },
    {
        "id": 1990,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 1991,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Austin Allen MD\" and transaction_type = 'invoice'"
    },
    {
        "id": 1992,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Austin Cooper\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  )"
    },
    {
        "id": 1993,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 1994,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristie Baker\" ) "
    },
    {
        "id": 1995,
        "SQL": "select transaction_date from master_txn_table where customers = \"Michele Reyes\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 1996,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Chapman\" ) "
    },
    {
        "id": 1997,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 1998,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Aaron Schneider\" order by transaction_date limit 1"
    },
    {
        "id": 1999,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')   group by billing_city"
    },
    {
        "id": 2000,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kristina Jones\""
    },
    {
        "id": 2001,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Hydrogen\" order by transaction_date asc limit 1 "
    },
    {
        "id": 2002,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 2003,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lauren Jackson\" ) "
    },
    {
        "id": 2004,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Hannah Davis\""
    },
    {
        "id": 2005,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Daniel Cunningham\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 2006,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2007,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Database management\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 2008,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Computer Programming\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2009,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Cory Crosby\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  ) "
    },
    {
        "id": 2010,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Blake Frazier\""
    },
    {
        "id": 2011,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  "
    },
    {
        "id": 2012,
        "SQL": "select transaction_date from master_txn_table where customers = \"Curtis Henry\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2013,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Forestry and logging machinery and equipment rental or leasing\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 2014,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')   group by billing_city"
    },
    {
        "id": 2015,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'John Powers' or vendor = 'John Powers'"
    },
    {
        "id": 2016,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Social activities\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 2017,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 2018,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 2019,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Repair & Maintenance (deleted)\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 2020,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Mora\" ) "
    },
    {
        "id": 2021,
        "SQL": "select transaction_date from master_txn_table where customers = \"Erin Long\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2022,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Design income\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 2023,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Elliott\" ) "
    },
    {
        "id": 2024,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 2025,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ryan Parrish\""
    },
    {
        "id": 2026,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Motorbike\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2027,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Heather Wilson\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 2028,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Green\" ) "
    },
    {
        "id": 2029,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dominique Carr\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 2030,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Pamela Sherman\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 2031,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Livestock health services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 2032,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')   group by billing_city"
    },
    {
        "id": 2033,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 2034,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')   group by billing_city"
    },
    {
        "id": 2035,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marcus Martinez\" ) "
    },
    {
        "id": 2036,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Joseph Warren\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 2037,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 2038,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2039,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Tim Johnson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 2040,
        "SQL": "select transaction_date from master_txn_table where customers = \"Devon Richardson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2041,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 2042,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Deanna Lopez\" ) "
    },
    {
        "id": 2043,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Matthew Simmons\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 2044,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2045,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Frank Trevino\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  ) "
    },
    {
        "id": 2046,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mia Gutierrez\" ) "
    },
    {
        "id": 2047,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Toni Sanders\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  ) "
    },
    {
        "id": 2048,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Bedding\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2049,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stacy Martin\" order by transaction_date limit 1"
    },
    {
        "id": 2050,
        "SQL": "select transaction_date from master_txn_table where customers = \"Marc Brown\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2051,
        "SQL": "select transaction_id from master_txn_table where customers = \"Andre Riley\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2052,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Livestock health services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 2053,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rail transportation support and other products\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 2054,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jason Pearson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 2055,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jason Savage' or vendor = 'Jason Savage'"
    },
    {
        "id": 2056,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Julie Fox\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 2057,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  "
    },
    {
        "id": 2058,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dalton Clarke\" ) "
    },
    {
        "id": 2059,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Alicia Reyes' or vendor = 'Alicia Reyes'"
    },
    {
        "id": 2060,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amber Lewis\" and transaction_type = 'invoice'"
    },
    {
        "id": 2061,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Recognition software for government and legal purposes\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 2062,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 2063,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Cassandra Ramirez\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 2064,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Philip Taylor\" ) "
    },
    {
        "id": 2065,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2066,
        "SQL": "select transaction_date from master_txn_table where customers = \"Janet Robinson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2067,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tony Lopez\" order by transaction_date limit 1"
    },
    {
        "id": 2068,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 2069,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sandra Peterson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 2070,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Hydroelectric power generation\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 2071,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Julie Hall DVM\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 2072,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brian Hawkins\" order by transaction_date limit 1"
    },
    {
        "id": 2073,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Tapia\" ) "
    },
    {
        "id": 2074,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Bars and Nightclubs\" "
    },
    {
        "id": 2075,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2076,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Andrew Scott\""
    },
    {
        "id": 2077,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 2078,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Nancy Perez' or vendor = 'Nancy Perez'"
    },
    {
        "id": 2079,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Ariel Winters\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  ) "
    },
    {
        "id": 2080,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 2081,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Meghan Moore\" ) "
    },
    {
        "id": 2082,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Laura Miller' or vendor = 'Laura Miller'"
    },
    {
        "id": 2083,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"James Lynn\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 2084,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Event-driven\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2085,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Dean\" ) "
    },
    {
        "id": 2086,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Bowen\""
    },
    {
        "id": 2087,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 2088,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 2089,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and vendor = \"Sandra Waters\""
    },
    {
        "id": 2090,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 2091,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Angel Jordan\""
    },
    {
        "id": 2092,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Golf equipment and supply retailing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 2093,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Melissa Hart' or vendor = 'Melissa Hart'"
    },
    {
        "id": 2094,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 2095,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Rebecca Patel\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 2096,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2097,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Victoria Moore\""
    },
    {
        "id": 2098,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 2099,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fees Billed\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 2100,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Meal\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 2101,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Parking lot and driveway washing\" order by transaction_date asc limit 1 "
    },
    {
        "id": 2102,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2103,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 2104,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jason Riley' or vendor = 'Jason Riley'"
    },
    {
        "id": 2105,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Yvonne Hickman\""
    },
    {
        "id": 2106,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Walters\" ) "
    },
    {
        "id": 2107,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 2108,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristen Moreno\" ) "
    },
    {
        "id": 2109,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')   group by billing_city"
    },
    {
        "id": 2110,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Miller\" ) "
    },
    {
        "id": 2111,
        "SQL": "select transaction_date from master_txn_table where customers = \"Teresa Murillo\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2112,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')   group by billing_city"
    },
    {
        "id": 2113,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Heather Contreras\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  ) "
    },
    {
        "id": 2114,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Steven Reynolds\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 2115,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 2116,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Samantha Rose\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  )"
    },
    {
        "id": 2117,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 2118,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2119,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2120,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Martin\" ) "
    },
    {
        "id": 2121,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Parrish\" ) "
    },
    {
        "id": 2122,
        "SQL": "select transaction_date from master_txn_table where customers = \"Samantha Garcia\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2123,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wanda Frazier\" ) "
    },
    {
        "id": 2124,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Justin Jefferson\" and transaction_type = 'invoice'"
    },
    {
        "id": 2125,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amy Sutton\" order by transaction_date limit 1"
    },
    {
        "id": 2126,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Business services centers\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 2127,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Baby accessories\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 2128,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sabrina Bates\" ) "
    },
    {
        "id": 2129,
        "SQL": "select transaction_date from master_txn_table where customers = \"Eric Boyd\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2130,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amy Ferguson\" and transaction_type = 'invoice'"
    },
    {
        "id": 2131,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 2132,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling navigational instruments (except electronic)\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 2133,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2134,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing support services for financial\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 2135,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 2136,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Randy Bray\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 2137,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2138,
        "SQL": "select transaction_date from master_txn_table where customers = \"Karl Adams\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2139,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2140,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Transportation services\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 2141,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Victoria Levy\" and transaction_type = 'invoice'"
    },
    {
        "id": 2142,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Data storage and management services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 2143,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barbara Hayes\" ) "
    },
    {
        "id": 2144,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2145,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 2146,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 2147,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Michelle Daniel' or vendor = 'Michelle Daniel'"
    },
    {
        "id": 2148,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Daniel Jackson\" order by transaction_date limit 1"
    },
    {
        "id": 2149,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Michael Decker\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  ) "
    },
    {
        "id": 2150,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Evelyn Fletcher\" order by transaction_date limit 1"
    },
    {
        "id": 2151,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Securities\" order by transaction_date asc limit 1 "
    },
    {
        "id": 2152,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2153,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Symphony\" order by transaction_date asc limit 1 "
    },
    {
        "id": 2154,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Smith\" ) "
    },
    {
        "id": 2155,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Crystal Cantrell\" ) "
    },
    {
        "id": 2156,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kathryn Collins' or vendor = 'Kathryn Collins'"
    },
    {
        "id": 2157,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Aaron Mann\" ) "
    },
    {
        "id": 2158,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2159,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Andrew Rogers\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 2160,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kimberly Watts\" order by transaction_date limit 1"
    },
    {
        "id": 2161,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Dana Goodman\" order by transaction_date limit 1"
    },
    {
        "id": 2162,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Osborne\" ) "
    },
    {
        "id": 2163,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 2164,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer operation training\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 2165,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jasmine Mccormick\" order by transaction_date limit 1"
    },
    {
        "id": 2166,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Andrea Rollins' or vendor = 'Andrea Rollins'"
    },
    {
        "id": 2167,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Daily living assistance\" "
    },
    {
        "id": 2168,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kaitlyn Dorsey\""
    },
    {
        "id": 2169,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Postal\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2170,
        "SQL": "select transaction_date from master_txn_table where customers = \"Holly Erickson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2171,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Baby carriers\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 2172,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Rocha\" ) "
    },
    {
        "id": 2173,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Medical services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 2174,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 2175,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 2176,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Laurie Rodriguez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 2177,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Howard\" ) "
    },
    {
        "id": 2178,
        "SQL": "select transaction_date from master_txn_table where customers = \"Joseph Wise\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2179,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Gardner\" ) "
    },
    {
        "id": 2180,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Barnett\" ) "
    },
    {
        "id": 2181,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Erika Allen\" and transaction_type = 'invoice'"
    },
    {
        "id": 2182,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Uncategorized Income\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 2183,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 2184,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Gregory Tucker\" order by transaction_date limit 1"
    },
    {
        "id": 2185,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Shipping\" order by transaction_date asc limit 1 "
    },
    {
        "id": 2186,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Lopez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 2187,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Photocopying services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 2188,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ross Stephenson\" ) "
    },
    {
        "id": 2189,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Adam Moran\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 2190,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 2191,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Street vending locations\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 2192,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Rice\" ) "
    },
    {
        "id": 2193,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 2194,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jerry Johnson\""
    },
    {
        "id": 2195,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Darrell Powell\""
    },
    {
        "id": 2196,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lindsey Wright\" order by transaction_date limit 1"
    },
    {
        "id": 2197,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Turner\" ) "
    },
    {
        "id": 2198,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Lindsey Miller\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 2199,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling aircraft engines and parts\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 2200,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2201,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Danny Henry\" and transaction_type = 'invoice'"
    },
    {
        "id": 2202,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1"
    },
    {
        "id": 2203,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 2204,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 2205,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2206,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Thomas Cline\" order by transaction_date limit 1"
    },
    {
        "id": 2207,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Service Provisioning\" order by transaction_date asc limit 1 "
    },
    {
        "id": 2208,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Jacobs\""
    },
    {
        "id": 2209,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tiffany Newton\" and transaction_type = 'invoice'"
    },
    {
        "id": 2210,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Joshua Howard\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 2211,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Musicians\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 2212,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')   group by billing_city"
    },
    {
        "id": 2213,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2214,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bookkeeper\") and vendor = \"Stephanie Johnson\""
    },
    {
        "id": 2215,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 2216,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Gifts and grants\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 2217,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Armstrong\" ) "
    },
    {
        "id": 2218,
        "SQL": "select transaction_date from master_txn_table where customers = \"Frank Peters\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2219,
        "SQL": "select transaction_date from master_txn_table where customers = \"Randy Coleman\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2220,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Hernandez\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 2221,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing personal care\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 2222,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 2223,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittany Trujillo\" ) "
    },
    {
        "id": 2224,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2225,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Walter Roberts MD\" ) "
    },
    {
        "id": 2226,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 2227,
        "SQL": "select transaction_id from master_txn_table where customers = \"David Huber\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2228,
        "SQL": "select transaction_date from master_txn_table where customers = \"Cassidy Hinton\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2229,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Attire and accessories\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 2230,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eduardo Hernandez\" ) "
    },
    {
        "id": 2231,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Hardy\" ) "
    },
    {
        "id": 2232,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Boats\" order by transaction_date asc limit 1 "
    },
    {
        "id": 2233,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby formula and food\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 2234,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Melissa Rogers\""
    },
    {
        "id": 2235,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 2236,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Marie Nelson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 2237,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Ryan Sexton' or vendor = 'Ryan Sexton'"
    },
    {
        "id": 2238,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Taylor Soto\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  ) "
    },
    {
        "id": 2239,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 2240,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Teen outreach\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2241,
        "SQL": "select transaction_date from master_txn_table where customers = \"Samuel Greene\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2242,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2243,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Samantha Burke\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 2244,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jacob Armstrong\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 2245,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 2246,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Expenses\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 2247,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Young\" ) "
    },
    {
        "id": 2248,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Ryan Harris\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  ) "
    },
    {
        "id": 2249,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Crystal Ray\" and transaction_type = 'invoice'"
    },
    {
        "id": 2250,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 2251,
        "SQL": "select transaction_date from master_txn_table where customers = \"Stephen Banks\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2252,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"PCs\" order by transaction_date asc limit 1 "
    },
    {
        "id": 2253,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Victor Woodward' or vendor = 'Victor Woodward'"
    },
    {
        "id": 2254,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2255,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')   group by billing_city"
    },
    {
        "id": 2256,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carl Gray\" ) "
    },
    {
        "id": 2257,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alicia Brown\" ) "
    },
    {
        "id": 2258,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Nonfossil-fuel\" order by transaction_date asc limit 1 "
    },
    {
        "id": 2259,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Pool maintenance\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 2260,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 2261,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 2262,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 2263,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 2264,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Home-care\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2265,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Workers Compensation\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 2266,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Caroline Lee\" order by transaction_date limit 1"
    },
    {
        "id": 2267,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Joseph Colon\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  ) "
    },
    {
        "id": 2268,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Paula Steele\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  ) "
    },
    {
        "id": 2269,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Janet White\""
    },
    {
        "id": 2270,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Dietary and Nutritional\" "
    },
    {
        "id": 2271,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Hailey Schmidt\" ) "
    },
    {
        "id": 2272,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carrie King\" ) "
    },
    {
        "id": 2273,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jeremiah Frye\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 2274,
        "SQL": "select transaction_date from master_txn_table where customers = \"Melvin Huang\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2275,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2276,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Healthcare\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 2277,
        "SQL": "select transaction_date from master_txn_table where customers = \"Leslie Avery\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2278,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')   group by billing_city"
    },
    {
        "id": 2279,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fuel\") and vendor = \"Victoria Delacruz\""
    },
    {
        "id": 2280,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Abandoned infant assistance\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 2281,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 2282,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Labor\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 2283,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2284,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Yvonne Leonard DDS\" ) "
    },
    {
        "id": 2285,
        "SQL": "select transaction_date from master_txn_table where customers = \"Christian Daniels\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2286,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"IT and telecommunication\" order by transaction_date asc limit 1 "
    },
    {
        "id": 2287,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Katelyn Thompson\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 2288,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 2289,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kyle Hendrix\" and transaction_type = 'invoice'"
    },
    {
        "id": 2290,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 2291,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')   group by billing_city"
    },
    {
        "id": 2292,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Obrien\" ) "
    },
    {
        "id": 2293,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Cohen\" ) "
    },
    {
        "id": 2294,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')   group by billing_city"
    },
    {
        "id": 2295,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cheryl Medina\" ) "
    },
    {
        "id": 2296,
        "SQL": "select transaction_date from master_txn_table where customers = \"Joel Young\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2297,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 2298,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2299,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2300,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Rhonda Lee\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 2301,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 2302,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Robert Sawyer\" order by transaction_date limit 1"
    },
    {
        "id": 2303,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tanya Stevenson\""
    },
    {
        "id": 2304,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 2305,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2306,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Michelle Meyers\" order by transaction_date limit 1"
    },
    {
        "id": 2307,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 2308,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Physical Therapy\" order by transaction_date asc limit 1 "
    },
    {
        "id": 2309,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Peppermint oil\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 2310,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 2311,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 2312,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Maria Mosley\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  ) "
    },
    {
        "id": 2313,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Caitlyn Williams' or vendor = 'Caitlyn Williams'"
    },
    {
        "id": 2314,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Eugene Williams\""
    },
    {
        "id": 2315,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2316,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 2317,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Trust and Fiduciary\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 2318,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Farrier\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 2319,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Omar Bentley\" order by transaction_date limit 1"
    },
    {
        "id": 2320,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Rental\" order by transaction_date asc limit 1 "
    },
    {
        "id": 2321,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Melissa Thomas' or vendor = 'Melissa Thomas'"
    },
    {
        "id": 2322,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Julia Woods\""
    },
    {
        "id": 2323,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Computer Programming\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2324,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 2325,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2326,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Breeding\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2327,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Amanda Smith\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 2328,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Wendy Dalton\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  ) "
    },
    {
        "id": 2329,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Stephen Patel\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 2330,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing other essential oils\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 2331,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Theresa Stanley\" and transaction_type = 'invoice'"
    },
    {
        "id": 2332,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Riley\" ) "
    },
    {
        "id": 2333,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Romero\" ) "
    },
    {
        "id": 2334,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Nelson\" ) "
    },
    {
        "id": 2335,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Aircraft Engines\" "
    },
    {
        "id": 2336,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathleen Kennedy\" ) "
    },
    {
        "id": 2337,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2338,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lindsay Moreno\" ) "
    },
    {
        "id": 2339,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Crystal Guerrero\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 2340,
        "SQL": "select transaction_id from master_txn_table where customers = \"Alison Schroeder\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2341,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  "
    },
    {
        "id": 2342,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Telephone\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 2343,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Construction management services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 2344,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amy Anthony\" order by transaction_date limit 1"
    },
    {
        "id": 2345,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Chairs\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 2346,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 2347,
        "SQL": "select transaction_id from master_txn_table where customers = \"Nathan Alexander\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2348,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacob Shepherd\" ) "
    },
    {
        "id": 2349,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amy Hernandez\" order by transaction_date limit 1"
    },
    {
        "id": 2350,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Physical therapy\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 2351,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Foster care placement services\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 2352,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 2353,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  "
    },
    {
        "id": 2354,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Youth community center services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 2355,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cindy Hendricks\""
    },
    {
        "id": 2356,
        "SQL": "select transaction_date from master_txn_table where customers = \"Steven Cruz\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2357,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2358,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Voice & Speech Recognition\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2359,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2360,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shawn Rodgers\" ) "
    },
    {
        "id": 2361,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Stuart\" ) "
    },
    {
        "id": 2362,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 2363,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 2364,
        "SQL": "select transaction_date from master_txn_table where customers = \"Michael Garza\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2365,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Chad Archer\" order by transaction_date limit 1"
    },
    {
        "id": 2366,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Cox\" ) "
    },
    {
        "id": 2367,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2368,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Becky Bolton\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 2369,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 2370,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 2371,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Dixon\" ) "
    },
    {
        "id": 2372,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Reginald Medina\""
    },
    {
        "id": 2373,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amy Christian\" and transaction_type = 'invoice'"
    },
    {
        "id": 2374,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Constructing multiunit special-needs complexes\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 2375,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 2376,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Carla Rivera\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 2377,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Keith Wu\" ) "
    },
    {
        "id": 2378,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Web hosting\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 2379,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Ramsey\" ) "
    },
    {
        "id": 2380,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 2381,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Faith George\" and transaction_type = 'invoice'"
    },
    {
        "id": 2382,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jaime Sexton\" ) "
    },
    {
        "id": 2383,
        "SQL": "select transaction_date from master_txn_table where customers = \"Ryan Petersen\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2384,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Office Expenses\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 2385,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shelley Johnson\" ) "
    },
    {
        "id": 2386,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 2387,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 2388,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacqueline Mcgee\" ) "
    },
    {
        "id": 2389,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2390,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ventilation cleaning\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 2391,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 2392,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Rebecca Holder\" order by transaction_date limit 1"
    },
    {
        "id": 2393,
        "SQL": "select transaction_id from master_txn_table where customers = \"George Richardson\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2394,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 2395,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Patricia Taylor\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 2396,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Bryan Benjamin\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 2397,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Krista Jimenez' or vendor = 'Krista Jimenez'"
    },
    {
        "id": 2398,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 2399,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Andrea Thomas\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  ) "
    },
    {
        "id": 2400,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cynthia Perry MD\" ) "
    },
    {
        "id": 2401,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Transportation\" "
    },
    {
        "id": 2402,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 2403,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barry Hodges\" ) "
    },
    {
        "id": 2404,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Service Provider\" order by transaction_date asc limit 1 "
    },
    {
        "id": 2405,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Craig Wilson\" ) "
    },
    {
        "id": 2406,
        "SQL": "select transaction_date from master_txn_table where customers = \"Darren Jacobs\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2407,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Veronica Wang\" order by transaction_date limit 1"
    },
    {
        "id": 2408,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 2409,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Victoria Delacruz\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 2410,
        "SQL": "select transaction_date from master_txn_table where customers = \"Tina Burch\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2411,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacey Webb\" ) "
    },
    {
        "id": 2412,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 2413,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Heavy construction equipment rental\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 2414,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Trevor Mata\" ) "
    },
    {
        "id": 2415,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2416,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Mobile Device\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2417,
        "SQL": "select transaction_date from master_txn_table where customers = \"Cynthia Thomas\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2418,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steven Briggs\" ) "
    },
    {
        "id": 2419,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"James Carr\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 2420,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Steven Taylor' or vendor = 'Steven Taylor'"
    },
    {
        "id": 2421,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Catherine Perry\""
    },
    {
        "id": 2422,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Mitchell Johnson V\""
    },
    {
        "id": 2423,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 2424,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Oconnell\" ) "
    },
    {
        "id": 2425,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Foster\" ) "
    },
    {
        "id": 2426,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paige Davis\" ) "
    },
    {
        "id": 2427,
        "SQL": "select transaction_id from master_txn_table where customers = \"Traci Jacobson\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2428,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alan Orozco\" ) "
    },
    {
        "id": 2429,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peter Lopez\" ) "
    },
    {
        "id": 2430,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cheryl Cline\" ) "
    },
    {
        "id": 2431,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Cuevas MD\" ) "
    },
    {
        "id": 2432,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Daniel Price\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 2433,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Bruce Kramer\" order by transaction_date limit 1"
    },
    {
        "id": 2434,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kristi Franco\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 2435,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2436,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Youth community center services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 2437,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 2438,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Freeman\" ) "
    },
    {
        "id": 2439,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Stacy Williams\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 2440,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Youth community\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2441,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other renewable-fueled power generation\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 2442,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Reprographic services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 2443,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Construction management\" "
    },
    {
        "id": 2444,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Andrea Rogers\" and transaction_type = 'invoice'"
    },
    {
        "id": 2445,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Hernandez\" ) "
    },
    {
        "id": 2446,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2447,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Benjamin Lang\" ) "
    },
    {
        "id": 2448,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 2449,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristin Ferguson\" ) "
    },
    {
        "id": 2450,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kathleen Baker\""
    },
    {
        "id": 2451,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Connor Ford\" ) "
    },
    {
        "id": 2452,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2453,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cynthia Hughes\" ) "
    },
    {
        "id": 2454,
        "SQL": "select transaction_date from master_txn_table where customers = \"Randy Garcia\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2455,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering equity long bias\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 2456,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jay Dunn\""
    },
    {
        "id": 2457,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel\") and vendor = \"Helen Smith\""
    },
    {
        "id": 2458,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jordan Oneill\" ) "
    },
    {
        "id": 2459,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Julie Oneal\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  ) "
    },
    {
        "id": 2460,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing trust and fiduciary services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 2461,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Gregory Welch\""
    },
    {
        "id": 2462,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Benjamin Silva\""
    },
    {
        "id": 2463,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 2464,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Keith Garcia DDS\" ) "
    },
    {
        "id": 2465,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 2466,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Industrial manufacturing\" order by transaction_date asc limit 1 "
    },
    {
        "id": 2467,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2468,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Roger Bates\" order by transaction_date limit 1"
    },
    {
        "id": 2469,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Briana Bradshaw\" order by transaction_date limit 1"
    },
    {
        "id": 2470,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Tanya Long\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 2471,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Frank Walker\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 2472,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Barge\" order by transaction_date asc limit 1 "
    },
    {
        "id": 2473,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Fees Billed\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 2474,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Coin operated games and rides\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 2475,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 2476,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carl Taylor\" ) "
    },
    {
        "id": 2477,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sandra Oliver\""
    },
    {
        "id": 2478,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')   group by billing_city"
    },
    {
        "id": 2479,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  "
    },
    {
        "id": 2480,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing classes in stenography and court reporting\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 2481,
        "SQL": "select transaction_date from master_txn_table where customers = \"Michael Porter\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2482,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kristie Fernandez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 2483,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Building Repairs\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 2484,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bethany Aguilar\" ) "
    },
    {
        "id": 2485,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Construction management services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 2486,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Steno class\" "
    },
    {
        "id": 2487,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 2488,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2489,
        "SQL": "select transaction_date from master_txn_table where customers = \"Gene Ford\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2490,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 2491,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Shaw\" ) "
    },
    {
        "id": 2492,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Window washing\" "
    },
    {
        "id": 2493,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Julia Walsh\" order by transaction_date limit 1"
    },
    {
        "id": 2494,
        "SQL": "select transaction_date from master_txn_table where customers = \"Meredith Price\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2495,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Rivera\" ) "
    },
    {
        "id": 2496,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"golf courses and country clubs\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 2497,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Theresa Chavez\" ) "
    },
    {
        "id": 2498,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 2499,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anna Schmidt\" ) "
    },
    {
        "id": 2500,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Mcknight\" ) "
    },
    {
        "id": 2501,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Helium manufacturing\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 2502,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sabrina Miller\" ) "
    },
    {
        "id": 2503,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Danny Figueroa\" ) "
    },
    {
        "id": 2504,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brian Watson\""
    },
    {
        "id": 2505,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')   group by billing_city"
    },
    {
        "id": 2506,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peter Clark\" ) "
    },
    {
        "id": 2507,
        "SQL": "select transaction_date from master_txn_table where customers = \"Catherine Peters\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2508,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Linda Reeves\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 2509,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jeffrey Ford' or vendor = 'Jeffrey Ford'"
    },
    {
        "id": 2510,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2511,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 2512,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 2513,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing freight car cleaning services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 2514,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 2515,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Julia Martin' or vendor = 'Julia Martin'"
    },
    {
        "id": 2516,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 2517,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sean Torres\""
    },
    {
        "id": 2518,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 2519,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2520,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Nitrogen\" order by transaction_date asc limit 1 "
    },
    {
        "id": 2521,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 2522,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 2523,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Hannah Haynes\" order by transaction_date limit 1"
    },
    {
        "id": 2524,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Construction Projects\" "
    },
    {
        "id": 2525,
        "SQL": "select transaction_id from master_txn_table where customers = \"Stephen Ross\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2526,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Emily Mora\""
    },
    {
        "id": 2527,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Gregory\" ) "
    },
    {
        "id": 2528,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2529,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 2530,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2531,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"AI Courses\" order by transaction_date asc limit 1 "
    },
    {
        "id": 2532,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Timothy Richards' or vendor = 'Timothy Richards'"
    },
    {
        "id": 2533,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 2534,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Henry Monroe' or vendor = 'Henry Monroe'"
    },
    {
        "id": 2535,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Bowling\" "
    },
    {
        "id": 2536,
        "SQL": "select transaction_date from master_txn_table where customers = \"Angela Watts\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2537,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Darius Griffith\" order by transaction_date limit 1"
    },
    {
        "id": 2538,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing youth furniture\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 2539,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Railroad terminals\" "
    },
    {
        "id": 2540,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2541,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gregory Horton\" ) "
    },
    {
        "id": 2542,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Purchases\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 2543,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 2544,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kathryn Oliver\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2545,
        "SQL": "select transaction_id from master_txn_table where customers = \"James Douglas\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2546,
        "SQL": "select transaction_id from master_txn_table where customers = \"Tara Holland\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2547,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 2548,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rail transportation support and other products\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 2549,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 2550,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Coin operated games and rides\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 2551,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2552,
        "SQL": "select transaction_id from master_txn_table where customers = \"Thomas Shields\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2553,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Workers Compensation\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 2554,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Orr\" ) "
    },
    {
        "id": 2555,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2556,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"food and beverage services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 2557,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Becky Jones\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 2558,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Macs\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2559,
        "SQL": "select transaction_date from master_txn_table where customers = \"Rebekah Neal\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2560,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Victoria Orr\" ) "
    },
    {
        "id": 2561,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Shunting trailers\" "
    },
    {
        "id": 2562,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cody Hunter\" ) "
    },
    {
        "id": 2563,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 2564,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Katherine Figueroa\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 2565,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Deborah Cruz\" order by transaction_date limit 1"
    },
    {
        "id": 2566,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 2567,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 2568,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 2569,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Private mailbox rental centers\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 2570,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Casey Nelson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 2571,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kaylee Gilbert\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2572,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Swimming pool Cleaning\" order by transaction_date asc limit 1 "
    },
    {
        "id": 2573,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mitchell Johnson V\" ) "
    },
    {
        "id": 2574,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathy Castro MD\" ) "
    },
    {
        "id": 2575,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 2576,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 2577,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"General contracting\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 2578,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Diana Harrison\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 2579,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Aircraft Engines\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2580,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Thompson\" ) "
    },
    {
        "id": 2581,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Data storage management\" order by transaction_date asc limit 1 "
    },
    {
        "id": 2582,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Organic Gases\" order by transaction_date asc limit 1 "
    },
    {
        "id": 2583,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sierra Andrews\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 2584,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Taxes & Licenses\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 2585,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 2586,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 2587,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Coal exploration\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 2588,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Gregory Gilbert\""
    },
    {
        "id": 2589,
        "SQL": "select transaction_date from master_txn_table where customers = \"Elizabeth Hooper\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2590,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 2591,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Meals\" order by transaction_date asc limit 1 "
    },
    {
        "id": 2592,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Nicole Ramos\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 2593,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 2594,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing other Synthetic Oils\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 2595,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"John Johnson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  )"
    },
    {
        "id": 2596,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 2597,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sarah Webb\""
    },
    {
        "id": 2598,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Warren Marquez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 2599,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 2600,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Recognition software for healthcare\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 2601,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 2602,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 2603,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2604,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dana Davies\" ) "
    },
    {
        "id": 2605,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alan Brown\" ) "
    },
    {
        "id": 2606,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Katrina Jackson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 2607,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christopher Kelly\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 2608,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Steven Good\""
    },
    {
        "id": 2609,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  group by billing_city"
    },
    {
        "id": 2610,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 2611,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittney Phillips\" ) "
    },
    {
        "id": 2612,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Mariah Sheppard' or vendor = 'Mariah Sheppard'"
    },
    {
        "id": 2613,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Bradley Jackson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 2614,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"License fees\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 2615,
        "SQL": "select transaction_id from master_txn_table where customers = \"Edward Adams\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2616,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Larry Lynch\" ) "
    },
    {
        "id": 2617,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 2618,
        "SQL": "select transaction_date from master_txn_table where customers = \"Bill Gonzalez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2619,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2620,
        "SQL": "select transaction_id from master_txn_table where customers = \"Timothy Mcdonald\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2621,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 2622,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Travis Bray\" ) "
    },
    {
        "id": 2623,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')   group by billing_city"
    },
    {
        "id": 2624,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 2625,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natalie Anderson\" ) "
    },
    {
        "id": 2626,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anthony Daniels\""
    },
    {
        "id": 2627,
        "SQL": "select transaction_date from master_txn_table where customers = \"Brad Sanders\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2628,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Walter\" ) "
    },
    {
        "id": 2629,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jay Chambers\" ) "
    },
    {
        "id": 2630,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2631,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 2632,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Carter\" ) "
    },
    {
        "id": 2633,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing loading and unloading services at rail terminals\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 2634,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sandy Stewart MD\" ) "
    },
    {
        "id": 2635,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 2636,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Carrie Owen DDS\" order by transaction_date limit 1"
    },
    {
        "id": 2637,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wayne Ortiz\" ) "
    },
    {
        "id": 2638,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Courtney Mcdaniel\" and transaction_type = 'invoice'"
    },
    {
        "id": 2639,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Anne Hernandez\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 2640,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 2641,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Uncategorized Expense\") and vendor = \"Hannah Smith\""
    },
    {
        "id": 2642,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amber Rogers\" ) "
    },
    {
        "id": 2643,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Edward Barker\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  )"
    },
    {
        "id": 2644,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Cementing walls\" order by transaction_date asc limit 1 "
    },
    {
        "id": 2645,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Katelyn Carter\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 2646,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Andrew Phillips\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 2647,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Le\" ) "
    },
    {
        "id": 2648,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Packing services for goods\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 2649,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Patrick Williams\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 2650,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 2651,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cynthia Arnold\" ) "
    },
    {
        "id": 2652,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 2653,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Street vending locations\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 2654,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Francis\" ) "
    },
    {
        "id": 2655,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lucas Norman\" ) "
    },
    {
        "id": 2656,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2657,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2658,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Gonzales\" ) "
    },
    {
        "id": 2659,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 2660,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2661,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 2662,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 2663,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Chad Koch\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 2664,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Printing\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2665,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 2666,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 2667,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Contract mining\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 2668,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Sydney Gonzalez\""
    },
    {
        "id": 2669,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 2670,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 2671,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Laura Dunn\""
    },
    {
        "id": 2672,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2673,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jeffrey Kelly\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 2674,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 2675,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Megan Dillon\" order by transaction_date limit 1"
    },
    {
        "id": 2676,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Bruce Martinez\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 2677,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Laura Mitchell\" order by transaction_date limit 1"
    },
    {
        "id": 2678,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Musical\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 2679,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 2680,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 2681,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Database management\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 2682,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 2683,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marcus Copeland\" ) "
    },
    {
        "id": 2684,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wood- and wood waste-fueled power generation\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 2685,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Social\" "
    },
    {
        "id": 2686,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jorge Edwards\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 2687,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gregory York\" ) "
    },
    {
        "id": 2688,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Medical services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 2689,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Chelsea Bird\" ) "
    },
    {
        "id": 2690,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Pool maintenance\" "
    },
    {
        "id": 2691,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2692,
        "SQL": "select transaction_date from master_txn_table where customers = \"Wayne Reynolds\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2693,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 2694,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 2695,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Development of software products for Macs\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 2696,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eddie White\" ) "
    },
    {
        "id": 2697,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  "
    },
    {
        "id": 2698,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 2699,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Packing services for goods\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 2700,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 2701,
        "SQL": "select transaction_id from master_txn_table where customers = \"Craig Morris\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2702,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Hunt\" ) "
    },
    {
        "id": 2703,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering equity long bias\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 2704,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 2705,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Todd Garcia PhD\" ) "
    },
    {
        "id": 2706,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Sara Perez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 2707,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 2708,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Meghan Moore\" ) "
    },
    {
        "id": 2709,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Popular music shows\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 2710,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"environmental projects\" order by transaction_date asc limit 1 "
    },
    {
        "id": 2711,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 2712,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Frank Black\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  ) "
    },
    {
        "id": 2713,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 2714,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Deborah Weaver\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 2715,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Popular music shows\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 2716,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Selena Horton\" ) "
    },
    {
        "id": 2717,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christina Dunn\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 2718,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Rental Services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 2719,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Hector Walsh\""
    },
    {
        "id": 2720,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Teresa Jimenez\" ) "
    },
    {
        "id": 2721,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 2722,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Deanna Edwards\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 2723,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Julia Clark\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 2724,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barbara Henderson\" ) "
    },
    {
        "id": 2725,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Janice Lopez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 2726,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"George Watson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  )"
    },
    {
        "id": 2727,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing support for money management\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 2728,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Furniture\" "
    },
    {
        "id": 2729,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 2730,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Justin Bennett\" ) "
    },
    {
        "id": 2731,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Other food services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 2732,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michele Bowen\" and transaction_type = 'invoice'"
    },
    {
        "id": 2733,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Alison Brandt\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  ) "
    },
    {
        "id": 2734,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Medical services\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2735,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2736,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')   group by billing_city"
    },
    {
        "id": 2737,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 2738,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Meghan Dyer\" ) "
    },
    {
        "id": 2739,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tricia Gordon\" order by transaction_date limit 1"
    },
    {
        "id": 2740,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Hannah Fisher\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 2741,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Office Expenses\") and vendor = \"Glen Brock\""
    },
    {
        "id": 2742,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sean Day\" ) "
    },
    {
        "id": 2743,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tabitha Smith\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 2744,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2745,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lawrence Torres\" ) "
    },
    {
        "id": 2746,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2747,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 2748,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and vendor = \"Andrew Vargas\""
    },
    {
        "id": 2749,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sharon Rush\" ) "
    },
    {
        "id": 2750,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 2751,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Fishing\" "
    },
    {
        "id": 2752,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tracy Harding\" ) "
    },
    {
        "id": 2753,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gerald Miller\" ) "
    },
    {
        "id": 2754,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jennifer Olsen\" and transaction_type = 'invoice'"
    },
    {
        "id": 2755,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kevin Summers\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  ) "
    },
    {
        "id": 2756,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 2757,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bradley Boyer\" ) "
    },
    {
        "id": 2758,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 2759,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Zachary Allen\" order by transaction_date limit 1"
    },
    {
        "id": 2760,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 2761,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jonathan Morris\""
    },
    {
        "id": 2762,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jesus Ross\" ) "
    },
    {
        "id": 2763,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ryan Petersen\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 2764,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jasmine Watson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 2765,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Maintenance and repair work\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 2766,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jeffery Ortega\""
    },
    {
        "id": 2767,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Becky Brown\" ) "
    },
    {
        "id": 2768,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2769,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Clifford Mcdonald\" ) "
    },
    {
        "id": 2770,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Musicians\" order by transaction_date asc limit 1 "
    },
    {
        "id": 2771,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Heather Clay\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 2772,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 2773,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2774,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 2775,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Johnson\" ) "
    },
    {
        "id": 2776,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Miguel Gardner\" and transaction_type = 'invoice'"
    },
    {
        "id": 2777,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Camping and Parking\" "
    },
    {
        "id": 2778,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Lee\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 2779,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Attire and accessories\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 2780,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Kane\" ) "
    },
    {
        "id": 2781,
        "SQL": "select transaction_date from master_txn_table where customers = \"Lisa Bennett\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2782,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 2783,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Private parcel mailing services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 2784,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Sara Brown\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 2785,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Julie Nguyen\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 2786,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Shannon Jones\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 2787,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 2788,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Chimney sweep services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 2789,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 2790,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2791,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natalie Smith\" ) "
    },
    {
        "id": 2792,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 2793,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Luke Morris\" ) "
    },
    {
        "id": 2794,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 2795,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2796,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Eugene Turner\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 2797,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Roman\" ) "
    },
    {
        "id": 2798,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Susan Cunningham\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 2799,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christopher Daniels\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 2800,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Roger Bates\" ) "
    },
    {
        "id": 2801,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 2802,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Materials\") and vendor = \"Nicole Wilson\""
    },
    {
        "id": 2803,
        "SQL": "select transaction_date from master_txn_table where customers = \"Dean Gross\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2804,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Popular music shows\" order by transaction_date asc limit 1 "
    },
    {
        "id": 2805,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jennifer Gentry\""
    },
    {
        "id": 2806,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Christopher Blake\""
    },
    {
        "id": 2807,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Full-service restaurants\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 2808,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bicycle retailing\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 2809,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2810,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Pool maintenance\" "
    },
    {
        "id": 2811,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 2812,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joshua Benton\" and transaction_type = 'invoice'"
    },
    {
        "id": 2813,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kathy Woods\""
    },
    {
        "id": 2814,
        "SQL": "select transaction_id from master_txn_table where customers = \"Nina Phillips\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2815,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Keith Hines\" ) "
    },
    {
        "id": 2816,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Moore\""
    },
    {
        "id": 2817,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 2818,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Home care\" "
    },
    {
        "id": 2819,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Reginald Moore\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 2820,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 2821,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Artificial Intelligence Courses\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 2822,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 2823,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Rental\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2824,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Swimming pool Cleaning\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2825,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sean Cherry\" ) "
    },
    {
        "id": 2826,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Michelle Bridges\""
    },
    {
        "id": 2827,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jack Wells' or vendor = 'Jack Wells'"
    },
    {
        "id": 2828,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2829,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2830,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Omar Williams\" order by transaction_date limit 1"
    },
    {
        "id": 2831,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Amy Fernandez MD\""
    },
    {
        "id": 2832,
        "SQL": "select transaction_date from master_txn_table where customers = \"Michael Ball\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2833,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Joshua Kim\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 2834,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Matthew Mckinney\" order by transaction_date limit 1"
    },
    {
        "id": 2835,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kimberly Hamilton\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 2836,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2837,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Pool maintenance\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2838,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Miranda Baker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 2839,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kristin Walters\" order by transaction_date limit 1"
    },
    {
        "id": 2840,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Process management\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 2841,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 2842,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Stephen Gilmore\""
    },
    {
        "id": 2843,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dana Bradshaw\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 2844,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shirley Howell\" ) "
    },
    {
        "id": 2845,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"William Armstrong\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 2846,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kari Wilson\" and transaction_type = 'invoice'"
    },
    {
        "id": 2847,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Armstrong\" ) "
    },
    {
        "id": 2848,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Arnold\" ) "
    },
    {
        "id": 2849,
        "SQL": "select transaction_date from master_txn_table where customers = \"Gary Davis\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2850,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 2851,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Home Therapy\" order by transaction_date asc limit 1 "
    },
    {
        "id": 2852,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Casings, Tubes and Rods\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2853,
        "SQL": "select transaction_id from master_txn_table where customers = \"Cody Hunter\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2854,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 2855,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Thompson\" ) "
    },
    {
        "id": 2856,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Kelley\" ) "
    },
    {
        "id": 2857,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Lisa Freeman\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 2858,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 2859,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Appearances and speeches\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 2860,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2861,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Graves\" ) "
    },
    {
        "id": 2862,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brandi Craig DVM\" order by transaction_date limit 1"
    },
    {
        "id": 2863,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2864,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Teen outreach\" "
    },
    {
        "id": 2865,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 2866,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Melissa Beasley\" and transaction_type = 'invoice'"
    },
    {
        "id": 2867,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling railroad equipment and supplies\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 2868,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Victoria Jensen\" ) "
    },
    {
        "id": 2869,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Mobile Device\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 2870,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 2871,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Financial\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 2872,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')   group by billing_city"
    },
    {
        "id": 2873,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Blueprinting services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 2874,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 2875,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Long\" ) "
    },
    {
        "id": 2876,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Macro\" order by transaction_date asc limit 1 "
    },
    {
        "id": 2877,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 2878,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering equity long bias\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 2879,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Social Service\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 2880,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Virginia Rollins\" ) "
    },
    {
        "id": 2881,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Phillip Clark\" ) "
    },
    {
        "id": 2882,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Job Expenses\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 2883,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Gregory White\" order by transaction_date limit 1"
    },
    {
        "id": 2884,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Monica Roberts\" order by transaction_date limit 1"
    },
    {
        "id": 2885,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Reed DVM\" ) "
    },
    {
        "id": 2886,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dawn Holloway\" ) "
    },
    {
        "id": 2887,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Heavy construction equipment\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2888,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Wells\" ) "
    },
    {
        "id": 2889,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Angela Jackson\""
    },
    {
        "id": 2890,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Catherine Fowler\" ) "
    },
    {
        "id": 2891,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repairs\") and vendor = \"Joshua Fry\""
    },
    {
        "id": 2892,
        "SQL": "select transaction_id from master_txn_table where customers = \"Katelyn Gaines\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2893,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2894,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kevin Chavez DDS' or vendor = 'Kevin Chavez DDS'"
    },
    {
        "id": 2895,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')   group by billing_city"
    },
    {
        "id": 2896,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2897,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Velasquez\" ) "
    },
    {
        "id": 2898,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Natasha Montgomery\""
    },
    {
        "id": 2899,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2900,
        "SQL": "select transaction_id from master_txn_table where customers = \"Mike Ibarra\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2901,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Noah Reynolds\" ) "
    },
    {
        "id": 2902,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Joseph Moss\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  ) "
    },
    {
        "id": 2903,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2904,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Linda Roberts\""
    },
    {
        "id": 2905,
        "SQL": "select transaction_date from master_txn_table where customers = \"Sean House\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2906,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Dodson\" ) "
    },
    {
        "id": 2907,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Murphy\" ) "
    },
    {
        "id": 2908,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sandra Davis\""
    },
    {
        "id": 2909,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Holland\" ) "
    },
    {
        "id": 2910,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 2911,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Computer Repair and Maintainenance\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 2912,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Monica Vaughn\" ) "
    },
    {
        "id": 2913,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Casey Duran\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  )"
    },
    {
        "id": 2914,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Diving equipment retailing\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 2915,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Kennedy\" ) "
    },
    {
        "id": 2916,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leslie King\" ) "
    },
    {
        "id": 2917,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2918,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Lauren Bauer\""
    },
    {
        "id": 2919,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Spraying\" "
    },
    {
        "id": 2920,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2921,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eddie Cox\" ) "
    },
    {
        "id": 2922,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 2923,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Diana Esparza\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 2924,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2925,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erin Salas\" ) "
    },
    {
        "id": 2926,
        "SQL": "select transaction_date from master_txn_table where customers = \"Angela Arnold\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2927,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Angel Shelton\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  )"
    },
    {
        "id": 2928,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Debra Hartman\" order by transaction_date limit 1"
    },
    {
        "id": 2929,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 2930,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Robert Nelson\" order by transaction_date limit 1"
    },
    {
        "id": 2931,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Building Repairs\") and vendor = \"Brian Brown\""
    },
    {
        "id": 2932,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2933,
        "SQL": "select transaction_id from master_txn_table where customers = \"Autumn Gibbs\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2934,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2935,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 2936,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Food\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 2937,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 2938,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Carrillo\" ) "
    },
    {
        "id": 2939,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Grapefruit oil\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2940,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Patricia Porter\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  ) "
    },
    {
        "id": 2941,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Bedding\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2942,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leslie Reed\" ) "
    },
    {
        "id": 2943,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Shearing services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 2944,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Data entry\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 2945,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Hernandez\" ) "
    },
    {
        "id": 2946,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Telephone\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 2947,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Virginia Montes DDS\" ) "
    },
    {
        "id": 2948,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ian Contreras\" ) "
    },
    {
        "id": 2949,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Cost of Labor\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 2950,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Installation\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2951,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 2952,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Justin Cowan\""
    },
    {
        "id": 2953,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rebecca Mueller\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 2954,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Abigail Butler\" ) "
    },
    {
        "id": 2955,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fast food restaurants\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 2956,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 2957,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 2958,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jamie Clark\" ) "
    },
    {
        "id": 2959,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Caitlyn Hawkins\" ) "
    },
    {
        "id": 2960,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ariel Phelps\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 2961,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Robert Wolfe\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 2962,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')   group by billing_city"
    },
    {
        "id": 2963,
        "SQL": "select transaction_date from master_txn_table where customers = \"Cynthia Martin\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2964,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Kline\" ) "
    },
    {
        "id": 2965,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 2966,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Randall Ryan\" ) "
    },
    {
        "id": 2967,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 2968,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cynthia Cruz\" ) "
    },
    {
        "id": 2969,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Railcar\" order by transaction_date asc limit 1 "
    },
    {
        "id": 2970,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carrie Hughes\" ) "
    },
    {
        "id": 2971,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Laura Yates\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 2972,
        "SQL": "select transaction_id from master_txn_table where customers = \"William Rasmussen\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2973,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2974,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Party favors\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 2975,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 2976,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Terri Abbott\" ) "
    },
    {
        "id": 2977,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 2978,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Perforating well casings\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 2979,
        "SQL": "select transaction_date from master_txn_table where customers = \"Garrett Bell\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 2980,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Repairing locomotives and railcars (except factory conversion, overhaul and rebuilding)\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 2981,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Justin Schmidt\" order by transaction_date limit 1"
    },
    {
        "id": 2982,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Coordinators\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 2983,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 2984,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"David Moss\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 2985,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Andrew Malone\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  ) "
    },
    {
        "id": 2986,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 2987,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Hamilton\""
    },
    {
        "id": 2988,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Hotels and motel services\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 2989,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Wells\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 2990,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jonathan Lang\" order by transaction_date limit 1"
    },
    {
        "id": 2991,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"James Carter\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 2992,
        "SQL": "select transaction_id from master_txn_table where customers = \"Christopher Howard\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2993,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Debra Mueller\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 2994,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Gabriel Hernandez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 2995,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Oil and gas wells\" order by transaction_date asc limit 1 "
    },
    {
        "id": 2996,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Christopher Flores' or vendor = 'Christopher Flores'"
    },
    {
        "id": 2997,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Mailbox Services\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 2998,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 2999,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Forestry and logging machinery and equipment rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 3000,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')   group by billing_city"
    },
    {
        "id": 3001,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Gray\" ) "
    },
    {
        "id": 3002,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Accounts Receivable (A/R)\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 3003,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jeffrey Moody\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3004,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Erica Marquez\""
    },
    {
        "id": 3005,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')   group by billing_city"
    },
    {
        "id": 3006,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tabitha Watson\" ) "
    },
    {
        "id": 3007,
        "SQL": "select transaction_date from master_txn_table where customers = \"Scott Harding\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3008,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Youth\" "
    },
    {
        "id": 3009,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Nancy Erickson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 3010,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 3011,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Travel Meals\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 3012,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Terri Sweeney\" ) "
    },
    {
        "id": 3013,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Holly Shaffer\" ) "
    },
    {
        "id": 3014,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Ethical Hacking Training\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 3015,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Sullivan IV\" ) "
    },
    {
        "id": 3016,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrea Small\" ) "
    },
    {
        "id": 3017,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Steven Reed\""
    },
    {
        "id": 3018,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 3019,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tiffany Gray\" order by transaction_date limit 1"
    },
    {
        "id": 3020,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Higgins\" ) "
    },
    {
        "id": 3021,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephen Marshall\" ) "
    },
    {
        "id": 3022,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Burgess\" ) "
    },
    {
        "id": 3023,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Reed\" ) "
    },
    {
        "id": 3024,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 3025,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacy Rice\" ) "
    },
    {
        "id": 3026,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittany Tate\" ) "
    },
    {
        "id": 3027,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Donna Hudson\" order by transaction_date limit 1"
    },
    {
        "id": 3028,
        "SQL": "select transaction_id from master_txn_table where customers = \"Edward Garcia\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3029,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Heather Cox\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 3030,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Samantha Gardner\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 3031,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Robinson\" ) "
    },
    {
        "id": 3032,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Renewable-fueled\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3033,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  "
    },
    {
        "id": 3034,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Warren Sanchez\" ) "
    },
    {
        "id": 3035,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 3036,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3037,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Motorbike \") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 3038,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3039,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Anthony Banks\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  )"
    },
    {
        "id": 3040,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Frank Cardenas\" ) "
    },
    {
        "id": 3041,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"James Hobbs\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 3042,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 3043,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 3044,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3045,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Betty Richards\""
    },
    {
        "id": 3046,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Mandy Small\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  ) "
    },
    {
        "id": 3047,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Bradshaw\" ) "
    },
    {
        "id": 3048,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Marcus Miller\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 3049,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Lauren Cook\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 3050,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tina Kim\" ) "
    },
    {
        "id": 3051,
        "SQL": "select transaction_date from master_txn_table where customers = \"Heather Perry\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3052,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tina Leonard\" ) "
    },
    {
        "id": 3053,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Housing\" "
    },
    {
        "id": 3054,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Tristan Hudson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  ) "
    },
    {
        "id": 3055,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 3056,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christine Garcia\" ) "
    },
    {
        "id": 3057,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Christopher Allen\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  ) "
    },
    {
        "id": 3058,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kiara Manning\""
    },
    {
        "id": 3059,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Omar Bentley\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 3060,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jeffrey Cruz\""
    },
    {
        "id": 3061,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kathy Snyder\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  ) "
    },
    {
        "id": 3062,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel Meals\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 3063,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 3064,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Carrie Preston\" order by transaction_date limit 1"
    },
    {
        "id": 3065,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Billy Medina\" ) "
    },
    {
        "id": 3066,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Derek Weeks\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  ) "
    },
    {
        "id": 3067,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Charles Wells\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 3068,
        "SQL": "select transaction_date from master_txn_table where customers = \"Judy Lawrence\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3069,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ian Meadows\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 3070,
        "SQL": "select transaction_date from master_txn_table where customers = \"Denise Calderon\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3071,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Travis Butler\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 3072,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Byrd\" ) "
    },
    {
        "id": 3073,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')   group by billing_city"
    },
    {
        "id": 3074,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sabrina Nelson\" ) "
    },
    {
        "id": 3075,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jacqueline Ryan\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 3076,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Duplexes\" order by transaction_date asc limit 1 "
    },
    {
        "id": 3077,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 3078,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jenny Jackson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  )"
    },
    {
        "id": 3079,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Heather Bell\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 3080,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3081,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"IT and telecommunication\" "
    },
    {
        "id": 3082,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Spraying services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 3083,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Memberships\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3084,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Lemon oil\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 3085,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing master bedroom furniture\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 3086,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 3087,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Retailing stationary sofas/sofa-sleepers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 3088,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Martinez\" ) "
    },
    {
        "id": 3089,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Coal Power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 3090,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Cole\" ) "
    },
    {
        "id": 3091,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Adrian Vasquez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 3092,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  "
    },
    {
        "id": 3093,
        "SQL": "select transaction_id from master_txn_table where customers = \"Brian Huang\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3094,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Micheal White\" ) "
    },
    {
        "id": 3095,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fast food restaurants\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 3096,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3097,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Debra Bailey\" ) "
    },
    {
        "id": 3098,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Michael Gonzalez\" order by transaction_date limit 1"
    },
    {
        "id": 3099,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'James Steele' or vendor = 'James Steele'"
    },
    {
        "id": 3100,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 3101,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Tyler Robinson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  ) "
    },
    {
        "id": 3102,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Discounts given\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 3103,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of other voice and speech recognition products\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 3104,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3105,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Mailbox Services\" "
    },
    {
        "id": 3106,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  "
    },
    {
        "id": 3107,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Construction management services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 3108,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Randall Burns\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 3109,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Leveling and Trimming\" "
    },
    {
        "id": 3110,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Holly Mcneil\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 3111,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 3112,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rent or Lease\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 3113,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 3114,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Rent or Lease\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 3115,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 3116,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Deanna Morton\" and transaction_type = 'invoice'"
    },
    {
        "id": 3117,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Hannah Robertson\""
    },
    {
        "id": 3118,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Brennan\" ) "
    },
    {
        "id": 3119,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 3120,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"James Smith DDS\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  ) "
    },
    {
        "id": 3121,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3122,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Patricia Macias\""
    },
    {
        "id": 3123,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Patricia Norman\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 3124,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Dudley\" ) "
    },
    {
        "id": 3125,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 3126,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Commissions & fees\") and vendor = \"Patricia Lewis\""
    },
    {
        "id": 3127,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Woods\" ) "
    },
    {
        "id": 3128,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fast food restaurants\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 3129,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 3130,
        "SQL": "select transaction_date from master_txn_table where customers = \"Lee Combs\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3131,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Corey Edwards\" ) "
    },
    {
        "id": 3132,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Abigail Patel\" order by transaction_date limit 1"
    },
    {
        "id": 3133,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"James Lopez\""
    },
    {
        "id": 3134,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Warren\" ) "
    },
    {
        "id": 3135,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Aaron Hardin' or vendor = 'Aaron Hardin'"
    },
    {
        "id": 3136,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"William Watson\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 3137,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 3138,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')   group by billing_city"
    },
    {
        "id": 3139,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3140,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jaime Davis\" order by transaction_date limit 1"
    },
    {
        "id": 3141,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 3142,
        "SQL": "select transaction_date from master_txn_table where customers = \"Katrina Holloway\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3143,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jennifer Hunter\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 3144,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eileen Cox\" ) "
    },
    {
        "id": 3145,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Retailing home office furniture\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 3146,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby toys\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 3147,
        "SQL": "select transaction_date from master_txn_table where customers = \"John Erickson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3148,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Courtney Morales\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  ) "
    },
    {
        "id": 3149,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Oxygen manufacturing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 3150,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')   group by billing_city"
    },
    {
        "id": 3151,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Laura Jones\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 3152,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')   group by billing_city"
    },
    {
        "id": 3153,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kristen Reynolds\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 3154,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing Chairs\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 3155,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Stefanie Herrera' or vendor = 'Stefanie Herrera'"
    },
    {
        "id": 3156,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Construction Projects\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3157,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Paul Myers\""
    },
    {
        "id": 3158,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Derek Walker\" ) "
    },
    {
        "id": 3159,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Youth guidance\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 3160,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Sean Duncan\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  )"
    },
    {
        "id": 3161,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lori Bryan\" ) "
    },
    {
        "id": 3162,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 3163,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 3164,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 3165,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 3166,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jeremy Watson\" order by transaction_date limit 1"
    },
    {
        "id": 3167,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Duct and gutter cleaning\" order by transaction_date asc limit 1 "
    },
    {
        "id": 3168,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paula Lucas\" ) "
    },
    {
        "id": 3169,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Elizabeth Martinez\""
    },
    {
        "id": 3170,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Daniel Peterson\""
    },
    {
        "id": 3171,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"License fees\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 3172,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer Repairs\") and vendor = \"Margaret Harvey\""
    },
    {
        "id": 3173,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 3174,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Helen Strong\" ) "
    },
    {
        "id": 3175,
        "SQL": "select transaction_id from master_txn_table where customers = \"Katherine James\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3176,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kendra Wheeler\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3177,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Davis\" ) "
    },
    {
        "id": 3178,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brittany Hawkins\""
    },
    {
        "id": 3179,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other accommodation services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 3180,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Physical therapy\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 3181,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Juan Martin' or vendor = 'Juan Martin'"
    },
    {
        "id": 3182,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barry Perez\" ) "
    },
    {
        "id": 3183,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 3184,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 3185,
        "SQL": "select transaction_date from master_txn_table where customers = \"Danny Kelly\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3186,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Neil Mejia\" ) "
    },
    {
        "id": 3187,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 3188,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christina Gibson\" order by transaction_date limit 1"
    },
    {
        "id": 3189,
        "SQL": "select transaction_date from master_txn_table where customers = \"Anthony Silva\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3190,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Taxes & Licenses\") and vendor = \"Michael Johnson\""
    },
    {
        "id": 3191,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emily Foley\" ) "
    },
    {
        "id": 3192,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3193,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing shunting trailers in rail terminals\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 3194,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Dance performances\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 3195,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Auto sector\" "
    },
    {
        "id": 3196,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Debra Harvey\" ) "
    },
    {
        "id": 3197,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 3198,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Lang\" ) "
    },
    {
        "id": 3199,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering emerging market funds\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 3200,
        "SQL": "select transaction_id from master_txn_table where customers = \"Alexandra Mccoy\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3201,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3202,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other sporting goods retailing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 3203,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Moss\" ) "
    },
    {
        "id": 3204,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Ventilation cleaning\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 3205,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling boats (except pleasure)\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 3206,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Samuel Lewis\""
    },
    {
        "id": 3207,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 3208,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Harris\" ) "
    },
    {
        "id": 3209,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Morgan Allen\" order by transaction_date limit 1"
    },
    {
        "id": 3210,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  "
    },
    {
        "id": 3211,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Teen outreach services\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 3212,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Installation\") and vendor = \"Michelle Garrett\""
    },
    {
        "id": 3213,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Douglas Myers\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 3214,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Michael Gordon\" order by transaction_date limit 1"
    },
    {
        "id": 3215,
        "SQL": "select transaction_id from master_txn_table where customers = \"Edward Nelson\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3216,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erica Bolton\" ) "
    },
    {
        "id": 3217,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 3218,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Gallagher\" ) "
    },
    {
        "id": 3219,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erik Miller MD\" ) "
    },
    {
        "id": 3220,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Oil field machinery and equipment rental or leasing\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 3221,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Becker\" ) "
    },
    {
        "id": 3222,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 3223,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Anthony Yates\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  ) "
    },
    {
        "id": 3224,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  "
    },
    {
        "id": 3225,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandy Green\" ) "
    },
    {
        "id": 3226,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 3227,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repair\") and vendor = \"Johnathan Payne\""
    },
    {
        "id": 3228,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Child guidance services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 3229,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Boyd\" ) "
    },
    {
        "id": 3230,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3231,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Cheryl Calderon\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 3232,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Memberships\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 3233,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steven Mcbride\" ) "
    },
    {
        "id": 3234,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3235,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steven Perez\" ) "
    },
    {
        "id": 3236,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandy Watson\" ) "
    },
    {
        "id": 3237,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tammy Davenport\" order by transaction_date limit 1"
    },
    {
        "id": 3238,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Manuel King\" ) "
    },
    {
        "id": 3239,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacy Vasquez\" ) "
    },
    {
        "id": 3240,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and vendor = \"Becky Bolton\""
    },
    {
        "id": 3241,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Juan Brady\" order by transaction_date limit 1"
    },
    {
        "id": 3242,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steve Morris\" ) "
    },
    {
        "id": 3243,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Wolf\" ) "
    },
    {
        "id": 3244,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Window washing\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 3245,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Charlotte Flores\""
    },
    {
        "id": 3246,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 3247,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amanda Alexander\" order by transaction_date limit 1"
    },
    {
        "id": 3248,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Nonfossil-fuel\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 3249,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rodney Sims\" and transaction_type = 'invoice'"
    },
    {
        "id": 3250,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 3251,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 3252,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Johnston\" ) "
    },
    {
        "id": 3253,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 3254,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 3255,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Dairy support services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 3256,
        "SQL": "select transaction_date from master_txn_table where customers = \"Scott Greene\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3257,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 3258,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 3259,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Arthur Townsend' or vendor = 'Arthur Townsend'"
    },
    {
        "id": 3260,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Karen Ramirez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  )"
    },
    {
        "id": 3261,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jessica Russell\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 3262,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Michele Trujillo' or vendor = 'Michele Trujillo'"
    },
    {
        "id": 3263,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 3264,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jennifer Hernandez\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 3265,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Katherine Flores MD\" order by transaction_date limit 1"
    },
    {
        "id": 3266,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Stephanie Norman' or vendor = 'Stephanie Norman'"
    },
    {
        "id": 3267,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Williams\" ) "
    },
    {
        "id": 3268,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Judith Cox\""
    },
    {
        "id": 3269,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Musicians\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 3270,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3271,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3272,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 3273,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bethany Monroe\" ) "
    },
    {
        "id": 3274,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Mcgrath\" ) "
    },
    {
        "id": 3275,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"General contracting\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 3276,
        "SQL": "select transaction_date from master_txn_table where customers = \"William Lewis\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3277,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')   group by billing_city"
    },
    {
        "id": 3278,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Anna Lewis\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 3279,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Packing services for goods\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 3280,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"James Anderson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 3281,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 3282,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other non-renewable power generation\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 3283,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Home office\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3284,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3285,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 3286,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 3287,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Debra Duncan\" ) "
    },
    {
        "id": 3288,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Computer Repairs\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 3289,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Travis Vazquez\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 3290,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 3291,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3292,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Keith Young\" ) "
    },
    {
        "id": 3293,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  "
    },
    {
        "id": 3294,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Williams\" ) "
    },
    {
        "id": 3295,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 3296,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing youth furniture\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 3297,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 3298,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Recognition software for IT and telecommunications\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 3299,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Destiny Rivera\" and transaction_type = 'invoice'"
    },
    {
        "id": 3300,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kelli Berry\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 3301,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Carrie Kelly\" order by transaction_date limit 1"
    },
    {
        "id": 3302,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mark Valdez\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 3303,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"James Suarez\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 3304,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Danielle Lee\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 3305,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Transportation services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 3306,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3307,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brent Weaver\" ) "
    },
    {
        "id": 3308,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jason Murray\" order by transaction_date limit 1"
    },
    {
        "id": 3309,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Pamela Holt' or vendor = 'Pamela Holt'"
    },
    {
        "id": 3310,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Spencer Moore\" ) "
    },
    {
        "id": 3311,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacqueline Lyons\" ) "
    },
    {
        "id": 3312,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)   group by billing_city"
    },
    {
        "id": 3313,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Home-care\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3314,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3315,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 3316,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Charlene Hughes\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  )"
    },
    {
        "id": 3317,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 3318,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 3319,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Susan Taylor\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 3320,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Raymond Valenzuela\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  )"
    },
    {
        "id": 3321,
        "SQL": "select transaction_date from master_txn_table where customers = \"Roberto Young\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3322,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3323,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Savings\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 3324,
        "SQL": "select transaction_id from master_txn_table where customers = \"Terri Horton\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3325,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samuel Sullivan DVM\" ) "
    },
    {
        "id": 3326,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby strollers\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 3327,
        "SQL": "select transaction_id from master_txn_table where customers = \"Adam Thomas\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3328,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3329,
        "SQL": "select transaction_date from master_txn_table where customers = \"Brandi Wheeler\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3330,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Heather Ramirez\""
    },
    {
        "id": 3331,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3332,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Thomas Richardson\" order by transaction_date limit 1"
    },
    {
        "id": 3333,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3334,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Amusement and recreation services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 3335,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3336,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3337,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tara Cline DDS\" ) "
    },
    {
        "id": 3338,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Constructing townhouses\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 3339,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3340,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Elizabeth Schultz\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 3341,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Bowen\" ) "
    },
    {
        "id": 3342,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Contract\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3343,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 3344,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jenna Dawson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 3345,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  "
    },
    {
        "id": 3346,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 3347,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Advertising\") and vendor = \"Elizabeth Curtis\""
    },
    {
        "id": 3348,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Job Materials\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 3349,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')   group by billing_city"
    },
    {
        "id": 3350,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Timothy Davis\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 3351,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Catherine James\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  )"
    },
    {
        "id": 3352,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carrie Brooks\" ) "
    },
    {
        "id": 3353,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 3354,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Aimee Bishop\""
    },
    {
        "id": 3355,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Courtney Harrell\" ) "
    },
    {
        "id": 3356,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 3357,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3358,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kayla White\" order by transaction_date limit 1"
    },
    {
        "id": 3359,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 3360,
        "SQL": "select transaction_date from master_txn_table where customers = \"Daisy Payne\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3361,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3362,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Fluorocarbon gases\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3363,
        "SQL": "select transaction_date from master_txn_table where customers = \"Justin Hamilton\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3364,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3365,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alejandro Mueller\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 3366,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jermaine Orozco MD\""
    },
    {
        "id": 3367,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Barnett\" ) "
    },
    {
        "id": 3368,
        "SQL": "select transaction_date from master_txn_table where customers = \"Rachel Washington\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3369,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Lee\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 3370,
        "SQL": "select transaction_date from master_txn_table where customers = \"David Shelton\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3371,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jamie Bradley\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 3372,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 3373,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Coffee and snack shops\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 3374,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Paula Armstrong\""
    },
    {
        "id": 3375,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Ramos\" ) "
    },
    {
        "id": 3376,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Adam Lucero\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 3377,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Industrial manufacturing\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3378,
        "SQL": "select transaction_date from master_txn_table where customers = \"Roger Peterson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3379,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 3380,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jenny Sanchez\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 3381,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3382,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Glen Bright' or vendor = 'Glen Bright'"
    },
    {
        "id": 3383,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Weeks\" ) "
    },
    {
        "id": 3384,
        "SQL": "select transaction_id from master_txn_table where customers = \"Lori Lang\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3385,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Laurie Mack\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 3386,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"John Erickson\" order by transaction_date limit 1"
    },
    {
        "id": 3387,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Car seats\" order by transaction_date asc limit 1 "
    },
    {
        "id": 3388,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 3389,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Victoria White\" ) "
    },
    {
        "id": 3390,
        "SQL": "select transaction_date from master_txn_table where customers = \"Anthony Berry\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3391,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lindsey Powers\" ) "
    },
    {
        "id": 3392,
        "SQL": "select transaction_id from master_txn_table where customers = \"Cristian Ward\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3393,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Duct and gutter cleaning\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 3394,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 3395,
        "SQL": "select transaction_date from master_txn_table where customers = \"Madison Butler DVM\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3396,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Mining machinery\" "
    },
    {
        "id": 3397,
        "SQL": "select transaction_id from master_txn_table where customers = \"Paul Morrison\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3398,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Food & drink\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 3399,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tammie Garcia\" ) "
    },
    {
        "id": 3400,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 3401,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Mendoza\" ) "
    },
    {
        "id": 3402,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Adoption\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3403,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Advertising\") and vendor = \"Michael Mendoza\""
    },
    {
        "id": 3404,
        "SQL": "select transaction_date from master_txn_table where customers = \"Sherri Grimes\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3405,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kenneth Esparza\""
    },
    {
        "id": 3406,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Joe Clayton\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 3407,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Non-musical\" order by transaction_date asc limit 1 "
    },
    {
        "id": 3408,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 3409,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Chairs\" order by transaction_date asc limit 1 "
    },
    {
        "id": 3410,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michelle Garrett\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 3411,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Allison Harmon\" ) "
    },
    {
        "id": 3412,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brittany Mullen\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 3413,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrea Powell\" ) "
    },
    {
        "id": 3414,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Golf equipment and supply retailing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 3415,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Chimney sweep services\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 3416,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3417,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3418,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 3419,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Parker\" ) "
    },
    {
        "id": 3420,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Erica Smith\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 3421,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jenny Robertson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3422,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 3423,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Lisa Wise\""
    },
    {
        "id": 3424,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Diapers\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 3425,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacy Stephenson DDS\" ) "
    },
    {
        "id": 3426,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 3427,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Diapers\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 3428,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dalton Todd\" ) "
    },
    {
        "id": 3429,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kendra Miller\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 3430,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3431,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")   group by billing_city"
    },
    {
        "id": 3432,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  "
    },
    {
        "id": 3433,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')   group by billing_city"
    },
    {
        "id": 3434,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 3435,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 3436,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brian Bond\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 3437,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3438,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Johnston\" ) "
    },
    {
        "id": 3439,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3440,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Fluorocarbon gases\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 3441,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Design\" "
    },
    {
        "id": 3442,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 3443,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandy Taylor\" ) "
    },
    {
        "id": 3444,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Wilcox\" ) "
    },
    {
        "id": 3445,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Blake Robertson\" ) "
    },
    {
        "id": 3446,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 3447,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 3448,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Benjamin Kim\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 3449,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Auto sector\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 3450,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling railroad cars\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 3451,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tonya Freeman DDS\""
    },
    {
        "id": 3452,
        "SQL": "select transaction_date from master_txn_table where customers = \"Ashley Browning\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3453,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 3454,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3455,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 3456,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 3457,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Metal ore exploration\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 3458,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ronald Bradley\" ) "
    },
    {
        "id": 3459,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing Wardrobe\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 3460,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Repairs\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 3461,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bookkeeper\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 3462,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Herring\" ) "
    },
    {
        "id": 3463,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Johnston\" ) "
    },
    {
        "id": 3464,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'David Davis' or vendor = 'David Davis'"
    },
    {
        "id": 3465,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 3466,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 3467,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3468,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 3469,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jacqueline Romero\" order by transaction_date limit 1"
    },
    {
        "id": 3470,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Transportation services\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 3471,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 3472,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 3473,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Howard\" ) "
    },
    {
        "id": 3474,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Santos\" ) "
    },
    {
        "id": 3475,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3476,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jennifer Sutton DVM\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 3477,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 3478,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Cortez\" ) "
    },
    {
        "id": 3479,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Appearances and speeches\" order by transaction_date asc limit 1 "
    },
    {
        "id": 3480,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Henry Galvan\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 3481,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"golf instruction services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 3482,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Paige Rodriguez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  ) "
    },
    {
        "id": 3483,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3484,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Forestry Machinery\" "
    },
    {
        "id": 3485,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Non-musical performances\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 3486,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")   group by billing_city"
    },
    {
        "id": 3487,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')   group by billing_city"
    },
    {
        "id": 3488,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Justin Taylor\" ) "
    },
    {
        "id": 3489,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 3490,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3491,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Ryan Berry\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 3492,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 3493,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jacqueline Griffith\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3494,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kathleen Benjamin\" and transaction_type = 'invoice'"
    },
    {
        "id": 3495,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brian Crawford\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 3496,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')   group by billing_city"
    },
    {
        "id": 3497,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Justin Hines\" ) "
    },
    {
        "id": 3498,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Swimming pool Cleaning\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 3499,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Golf equipment and supply retailing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 3500,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Eric Porter\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 3501,
        "SQL": "select transaction_date from master_txn_table where customers = \"Andrea Cobb\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3502,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Local area network management training\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 3503,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"George Taylor\" order by transaction_date limit 1"
    },
    {
        "id": 3504,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sabrina Bates\" ) "
    },
    {
        "id": 3505,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  "
    },
    {
        "id": 3506,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Julie Nguyen\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 3507,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 3508,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Medical services\" order by transaction_date asc limit 1 "
    },
    {
        "id": 3509,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Angela Hunter\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 3510,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Catherine Cunningham\""
    },
    {
        "id": 3511,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3512,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Travis Johnson\" ) "
    },
    {
        "id": 3513,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandi Duncan DVM\" ) "
    },
    {
        "id": 3514,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Renee Lopez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  ) "
    },
    {
        "id": 3515,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Chelsea Graham\" ) "
    },
    {
        "id": 3516,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3517,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Repair & Maintenance (deleted)\") and vendor = \"Sheila Russell\""
    },
    {
        "id": 3518,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jeffrey Reyes\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3519,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 3520,
        "SQL": "select transaction_date from master_txn_table where customers = \"Cynthia Watson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3521,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kristen Skinner\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 3522,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repair\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 3523,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Cynthia Dixon\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  )"
    },
    {
        "id": 3524,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Vaughan\" ) "
    },
    {
        "id": 3525,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Lauren Shelton\""
    },
    {
        "id": 3526,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Patrick Hill\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 3527,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stephanie Goodman MD\" order by transaction_date limit 1"
    },
    {
        "id": 3528,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Teen outreach services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 3529,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bicycle retailing\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 3530,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Construction management\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 3531,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stephanie Casey\" order by transaction_date limit 1"
    },
    {
        "id": 3532,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Mcdowell\" ) "
    },
    {
        "id": 3533,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Steven Farley\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  )"
    },
    {
        "id": 3534,
        "SQL": "select transaction_date from master_txn_table where customers = \"Megan Landry\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3535,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Holly Hawkins\" ) "
    },
    {
        "id": 3536,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Newman\" ) "
    },
    {
        "id": 3537,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3538,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Hudson\" ) "
    },
    {
        "id": 3539,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing formal dining furniture\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 3540,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Caleb Mitchell\" ) "
    },
    {
        "id": 3541,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Hernandez\" ) "
    },
    {
        "id": 3542,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carla Fuller\" ) "
    },
    {
        "id": 3543,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Patrick Sullivan\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 3544,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Cynthia Johnson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 3545,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing freight car cleaning services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 3546,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3547,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 3548,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Oneal\" ) "
    },
    {
        "id": 3549,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Heidi Berry\" order by transaction_date limit 1"
    },
    {
        "id": 3550,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sarah Dean' or vendor = 'Sarah Dean'"
    },
    {
        "id": 3551,
        "SQL": "select transaction_date from master_txn_table where customers = \"Joshua Aguilar\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3552,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 3553,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Daniel Carey' or vendor = 'Daniel Carey'"
    },
    {
        "id": 3554,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3555,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jacob Salinas\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 3556,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Justin Wade\" ) "
    },
    {
        "id": 3557,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Diapers\" "
    },
    {
        "id": 3558,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anne Smith\" ) "
    },
    {
        "id": 3559,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing bedding\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 3560,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')   group by billing_city"
    },
    {
        "id": 3561,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Alyssa Barton\""
    },
    {
        "id": 3562,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Molly Harmon' or vendor = 'Molly Harmon'"
    },
    {
        "id": 3563,
        "SQL": "select transaction_id from master_txn_table where customers = \"Adrian Simmons\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3564,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 3565,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Barnes\" ) "
    },
    {
        "id": 3566,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 3567,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Fishing\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3568,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Candice Cooper\""
    },
    {
        "id": 3569,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Business process management\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 3570,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Lisa Miller\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 3571,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Gas and Electric\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 3572,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing courses through business schools\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 3573,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3574,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Nina Atkins\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  )"
    },
    {
        "id": 3575,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Acetylene\" order by transaction_date asc limit 1 "
    },
    {
        "id": 3576,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Rental\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 3577,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Christina Bradshaw' or vendor = 'Christina Bradshaw'"
    },
    {
        "id": 3578,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Watson\" ) "
    },
    {
        "id": 3579,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Teen outreach\" "
    },
    {
        "id": 3580,
        "SQL": "select transaction_date from master_txn_table where customers = \"Drew Thompson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3581,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Wardrobe\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3582,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Flowers\" "
    },
    {
        "id": 3583,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3584,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 3585,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lindsey Paul\" ) "
    },
    {
        "id": 3586,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kelli Snow\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  ) "
    },
    {
        "id": 3587,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Christian Hughes\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 3588,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nicholas Barron\" and transaction_type = 'invoice'"
    },
    {
        "id": 3589,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 3590,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kenneth Rojas\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  ) "
    },
    {
        "id": 3591,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Christian Powers\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 3592,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 3593,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristina Crawford\" ) "
    },
    {
        "id": 3594,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing formal dining furniture\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 3595,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 3596,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mia Gutierrez\" order by transaction_date limit 1"
    },
    {
        "id": 3597,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Adrian Fischer\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 3598,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Henderson\" ) "
    },
    {
        "id": 3599,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Terri Lawson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 3600,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 3601,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Walker\" ) "
    },
    {
        "id": 3602,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 3603,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Child guidance services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 3604,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kiara Williams\""
    },
    {
        "id": 3605,
        "SQL": "select transaction_date from master_txn_table where customers = \"Valerie Evans\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3606,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 3607,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lucas Norman\" order by transaction_date limit 1"
    },
    {
        "id": 3608,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jennifer Li\""
    },
    {
        "id": 3609,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 3610,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Pena\" ) "
    },
    {
        "id": 3611,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Aircraft Engines\" "
    },
    {
        "id": 3612,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jerry Stanley' or vendor = 'Jerry Stanley'"
    },
    {
        "id": 3613,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephanie Foster\" ) "
    },
    {
        "id": 3614,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Securities\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 3615,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Krista Jones\" ) "
    },
    {
        "id": 3616,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tracey Jackson\" order by transaction_date limit 1"
    },
    {
        "id": 3617,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 3618,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Manuel Cooper\""
    },
    {
        "id": 3619,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 3620,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Santos\" ) "
    },
    {
        "id": 3621,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Baby clothing and footwear\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 3622,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 3623,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3624,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Meredith Bentley\" and transaction_type = 'invoice'"
    },
    {
        "id": 3625,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Colleen Ryan\" ) "
    },
    {
        "id": 3626,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Heather Pratt\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 3627,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ian Francis\" ) "
    },
    {
        "id": 3628,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing Sleepers\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 3629,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 3630,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3631,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Matthew Serrano\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 3632,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Latasha Lewis\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 3633,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 3634,
        "SQL": "select transaction_id from master_txn_table where customers = \"Phillip Smith\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3635,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Adrienne Torres\" order by transaction_date limit 1"
    },
    {
        "id": 3636,
        "SQL": "select transaction_id from master_txn_table where customers = \"Courtney Stone\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3637,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Bentley\" ) "
    },
    {
        "id": 3638,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mark Cummings\" order by transaction_date limit 1"
    },
    {
        "id": 3639,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Emily Bennett\" order by transaction_date limit 1"
    },
    {
        "id": 3640,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anna Preston\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 3641,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Ralph Moore\""
    },
    {
        "id": 3642,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 3643,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 3644,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3645,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Repairs\") and vendor = \"John Stein\""
    },
    {
        "id": 3646,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Coordinators\" "
    },
    {
        "id": 3647,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Mining machinery and equipment rental or leasing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 3648,
        "SQL": "select transaction_date from master_txn_table where customers = \"Danielle Knapp\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3649,
        "SQL": "select transaction_date from master_txn_table where customers = \"Alexandra Bradshaw\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3650,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Nonmetallic mineral ore exploration\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 3651,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Erik Cobb\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 3652,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Emily Sandoval\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 3653,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling railroad cars\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 3654,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 3655,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Securities\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 3656,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')   group by billing_city"
    },
    {
        "id": 3657,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jeanne Burke\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3658,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kathryn Mccann\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 3659,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3660,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3661,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Macs\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 3662,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3663,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Misty Torres\" ) "
    },
    {
        "id": 3664,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Amusement and recreation services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 3665,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Training\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3666,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jason Camacho\" order by transaction_date limit 1"
    },
    {
        "id": 3667,
        "SQL": "select transaction_id from master_txn_table where customers = \"Joshua Dorsey\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3668,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 3669,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3670,
        "SQL": "select transaction_date from master_txn_table where customers = \"Christine Martin\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3671,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jordan Jones\""
    },
    {
        "id": 3672,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Carter\" ) "
    },
    {
        "id": 3673,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Breanna Smith\""
    },
    {
        "id": 3674,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Mcclain\" ) "
    },
    {
        "id": 3675,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing peppermint oil\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 3676,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 3677,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Accessories\" order by transaction_date asc limit 1 "
    },
    {
        "id": 3678,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3679,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Catering\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3680,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Fast food\" order by transaction_date asc limit 1 "
    },
    {
        "id": 3681,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 3682,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Olsen\" ) "
    },
    {
        "id": 3683,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacob Sutton\" ) "
    },
    {
        "id": 3684,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 3685,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Roman\" ) "
    },
    {
        "id": 3686,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')   group by billing_city"
    },
    {
        "id": 3687,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joshua Bowen\" and transaction_type = 'invoice'"
    },
    {
        "id": 3688,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Macro\" "
    },
    {
        "id": 3689,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 3690,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Alexis Martin\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 3691,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 3692,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Sleepers\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3693,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Meghan Clements' or vendor = 'Meghan Clements'"
    },
    {
        "id": 3694,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3695,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')   group by billing_city"
    },
    {
        "id": 3696,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 3697,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Mckenzie Kent\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 3698,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 3699,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Hartman\" ) "
    },
    {
        "id": 3700,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Gutierrez\" ) "
    },
    {
        "id": 3701,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Taylor Dominguez\""
    },
    {
        "id": 3702,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Matthew Benjamin\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  )"
    },
    {
        "id": 3703,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nathaniel Miller\" and transaction_type = 'invoice'"
    },
    {
        "id": 3704,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 3705,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Danny Jackson\" order by transaction_date limit 1"
    },
    {
        "id": 3706,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Parker\" ) "
    },
    {
        "id": 3707,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Shearing\" "
    },
    {
        "id": 3708,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Exercise\" order by transaction_date asc limit 1 "
    },
    {
        "id": 3709,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')   group by billing_city"
    },
    {
        "id": 3710,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Burke\" ) "
    },
    {
        "id": 3711,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Design and management services \") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 3712,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sharon Smith\" ) "
    },
    {
        "id": 3713,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Suzanne Cox\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 3714,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jonathan Galvan PhD\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 3715,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3716,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 3717,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dale Hayes\" ) "
    },
    {
        "id": 3718,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Ruiz\" ) "
    },
    {
        "id": 3719,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Repair\" order by transaction_date asc limit 1 "
    },
    {
        "id": 3720,
        "SQL": "select transaction_id from master_txn_table where customers = \"Julia Olson\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3721,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Loretta Chung\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 3722,
        "SQL": "select transaction_id from master_txn_table where product_service = \"LAN\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3723,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Andrew Hicks\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  ) "
    },
    {
        "id": 3724,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  "
    },
    {
        "id": 3725,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nathaniel Jacobson\" ) "
    },
    {
        "id": 3726,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  "
    },
    {
        "id": 3727,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Meal services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 3728,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 3729,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jacqueline Ingram\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 3730,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Seth Williams\" ) "
    },
    {
        "id": 3731,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3732,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Sheila Black\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 3733,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexander Cole\" ) "
    },
    {
        "id": 3734,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Benjamin Gonzales\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 3735,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Donald Mitchell\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  ) "
    },
    {
        "id": 3736,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 3737,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and vendor = \"Christopher Daniels\""
    },
    {
        "id": 3738,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Thomas Patterson\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 3739,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 3740,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Industrial manufacturing\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 3741,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kurt Parker\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  )"
    },
    {
        "id": 3742,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Walter Grant\" ) "
    },
    {
        "id": 3743,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jessica Fernandez\""
    },
    {
        "id": 3744,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 3745,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Berg\" ) "
    },
    {
        "id": 3746,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Attire and accessories\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 3747,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Biomass electricity\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3748,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Natalie Robinson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 3749,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacqueline Vaughn\" ) "
    },
    {
        "id": 3750,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3751,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 3752,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3753,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Lang\" ) "
    },
    {
        "id": 3754,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Wells\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 3755,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Paige Webb' or vendor = 'Paige Webb'"
    },
    {
        "id": 3756,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 3757,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 3758,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Connie Shaw\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 3759,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Tyler Oneill\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  )"
    },
    {
        "id": 3760,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samantha Blanchard\" ) "
    },
    {
        "id": 3761,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Loading and unloading\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 3762,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  "
    },
    {
        "id": 3763,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3764,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Victor Chase\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  )"
    },
    {
        "id": 3765,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Design\" "
    },
    {
        "id": 3766,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Salinas\" ) "
    },
    {
        "id": 3767,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Alisha Flores\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 3768,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3769,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Recognition software for government and legal purposes\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 3770,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')   group by billing_city"
    },
    {
        "id": 3771,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Quality management accreditation\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 3772,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kristina Lewis\" and transaction_type = 'invoice'"
    },
    {
        "id": 3773,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 3774,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3775,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Web hosting\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 3776,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brandon Powell\""
    },
    {
        "id": 3777,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Thomas Perkins\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 3778,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Motorbike \") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 3779,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Bedding\" "
    },
    {
        "id": 3780,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3781,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Chris Gibbs\" and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 3782,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3783,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wendy Drake\" ) "
    },
    {
        "id": 3784,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Christopher Thornton' or vendor = 'Christopher Thornton'"
    },
    {
        "id": 3785,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Maria Fisher\" ) "
    },
    {
        "id": 3786,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering equity long/short \") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 3787,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cementing wells\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 3788,
        "SQL": "select transaction_date from master_txn_table where customers = \"Priscilla White\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3789,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Geothermal-fueled power generation\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 3790,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Russell Williams\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 3791,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3792,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  "
    },
    {
        "id": 3793,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Window washing\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3794,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Daniel Thomas\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 3795,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Bars and Nightclubs\" order by transaction_date asc limit 1 "
    },
    {
        "id": 3796,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Zachary Mitchell\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 3797,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 3798,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of software products for mobile devices\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 3799,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Carbon dioxide manufacturing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 3800,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 3801,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lindsay Allen\" ) "
    },
    {
        "id": 3802,
        "SQL": "select transaction_date from master_txn_table where customers = \"Angela Bryant\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3803,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 3804,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cheryl King\" ) "
    },
    {
        "id": 3805,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 3806,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Boarding\" order by transaction_date asc limit 1 "
    },
    {
        "id": 3807,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering distressed securities funds\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 3808,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kimberly Williams' or vendor = 'Kimberly Williams'"
    },
    {
        "id": 3809,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Franco\""
    },
    {
        "id": 3810,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Brooks\" ) "
    },
    {
        "id": 3811,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Allen Hunt\" ) "
    },
    {
        "id": 3812,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Cuevas MD\" ) "
    },
    {
        "id": 3813,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jennifer Walker\""
    },
    {
        "id": 3814,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Hydroelectric power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 3815,
        "SQL": "select transaction_date from master_txn_table where customers = \"Robert Walker\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3816,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Edward Jones\" order by transaction_date limit 1"
    },
    {
        "id": 3817,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Diapers\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 3818,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Application service provisioning\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 3819,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Youth community center services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 3820,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 3821,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Roy Jones\" ) "
    },
    {
        "id": 3822,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3823,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ricky Blake\" ) "
    },
    {
        "id": 3824,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kathryn Mccann\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 3825,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Casings, Tubes and Rods\" "
    },
    {
        "id": 3826,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 3827,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 3828,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 3829,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Waste-fueled\" "
    },
    {
        "id": 3830,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Seth Aguilar\" ) "
    },
    {
        "id": 3831,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3832,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Vasquez\" ) "
    },
    {
        "id": 3833,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3834,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3835,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Vickie Hancock\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 3836,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kara Watson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  )"
    },
    {
        "id": 3837,
        "SQL": "select transaction_date from master_txn_table where customers = \"Katherine Harrell\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3838,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Michelle Edwards' or vendor = 'Michelle Edwards'"
    },
    {
        "id": 3839,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Carla Scott\" and transaction_type = 'invoice'"
    },
    {
        "id": 3840,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sara Turner\" ) "
    },
    {
        "id": 3841,
        "SQL": "select transaction_id from master_txn_table where customers = \"Patrick Tran IV\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3842,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angelica Baker\" ) "
    },
    {
        "id": 3843,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jay Cook\" ) "
    },
    {
        "id": 3844,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 3845,
        "SQL": "select transaction_date from master_txn_table where customers = \"Linda Fuller\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3846,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 3847,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 3848,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Exercise\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 3849,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jessica Delgado\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 3850,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dwayne Santos\" and transaction_type = 'invoice'"
    },
    {
        "id": 3851,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 3852,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fluorocarbon gases manufacturing\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 3853,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Elizabeth Beard\" order by transaction_date limit 1"
    },
    {
        "id": 3854,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vanessa Davila\" ) "
    },
    {
        "id": 3855,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 3856,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Saddlery retailing\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 3857,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Mendoza\" ) "
    },
    {
        "id": 3858,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 3859,
        "SQL": "select transaction_date from master_txn_table where customers = \"Roger Proctor\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3860,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Diana Fox\" ) "
    },
    {
        "id": 3861,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3862,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and vendor = \"Kevin Bell\""
    },
    {
        "id": 3863,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 3864,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sharon Taylor\" order by transaction_date limit 1"
    },
    {
        "id": 3865,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 3866,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3867,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 3868,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Hydroelectric electricity\" "
    },
    {
        "id": 3869,
        "SQL": "select transaction_date from master_txn_table where customers = \"Lauren Bradford\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3870,
        "SQL": "select transaction_date from master_txn_table where customers = \"Charles Bates\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3871,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ethan Morgan\""
    },
    {
        "id": 3872,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Stewart\" ) "
    },
    {
        "id": 3873,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Justin Blanchard\""
    },
    {
        "id": 3874,
        "SQL": "select transaction_id from master_txn_table where customers = \"Rachel Jones\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3875,
        "SQL": "select transaction_date from master_txn_table where customers = \"Gregory Dillon\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3876,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Tanya Strickland\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 3877,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Russell Scott\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  )"
    },
    {
        "id": 3878,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Derrick Krueger\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 3879,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Pennington\" ) "
    },
    {
        "id": 3880,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 3881,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Michele Reyes\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 3882,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3883,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing trust and fiduciary services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 3884,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 3885,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tamara Martin\" order by transaction_date limit 1"
    },
    {
        "id": 3886,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Coffee and Snack\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3887,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Norman Davis\" order by transaction_date limit 1"
    },
    {
        "id": 3888,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Jimenez\" ) "
    },
    {
        "id": 3889,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3890,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 3891,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3892,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Duplexes\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 3893,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Laura Berry\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 3894,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jeffrey Cruz\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 3895,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Coal Pwer\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3896,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 3897,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alicia Lopez\" ) "
    },
    {
        "id": 3898,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Johnson\" ) "
    },
    {
        "id": 3899,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3900,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kelsey Hunt\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3901,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jane Porter\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 3902,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Application hosting\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 3903,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  "
    },
    {
        "id": 3904,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Zoe Gordon\" ) "
    },
    {
        "id": 3905,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 3906,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Chandler\" ) "
    },
    {
        "id": 3907,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tyler Case\" ) "
    },
    {
        "id": 3908,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 3909,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Daniel Gutierrez\" order by transaction_date limit 1"
    },
    {
        "id": 3910,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3911,
        "SQL": "select transaction_date from master_txn_table where customers = \"Maria Jenkins\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3912,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Maria Hopkins\" ) "
    },
    {
        "id": 3913,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Amanda Baker\""
    },
    {
        "id": 3914,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Memberships\" "
    },
    {
        "id": 3915,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Janet Carter\" ) "
    },
    {
        "id": 3916,
        "SQL": "select transaction_date from master_txn_table where customers = \"Catherine Chan\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3917,
        "SQL": "select transaction_date from master_txn_table where customers = \"Laura Gordon\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3918,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Copying\" order by transaction_date asc limit 1 "
    },
    {
        "id": 3919,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  group by billing_city"
    },
    {
        "id": 3920,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3921,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Reginald Fisher\" order by transaction_date limit 1"
    },
    {
        "id": 3922,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 3923,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Linda Phillips\" ) "
    },
    {
        "id": 3924,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3925,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Amanda Hill' or vendor = 'Amanda Hill'"
    },
    {
        "id": 3926,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 3927,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3928,
        "SQL": "select transaction_date from master_txn_table where customers = \"Carlos Murphy\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3929,
        "SQL": "select transaction_date from master_txn_table where customers = \"Frances David\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3930,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jason Nelson' or vendor = 'Jason Nelson'"
    },
    {
        "id": 3931,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Installation\") and vendor = \"Raymond Bowers\""
    },
    {
        "id": 3932,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 3933,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3934,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"William Jimenez\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 3935,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Angela Keller\" order by transaction_date limit 1"
    },
    {
        "id": 3936,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Diapers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 3937,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 3938,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Insurance\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 3939,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3940,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"David Vance\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 3941,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 3942,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3943,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3944,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 3945,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 3946,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Douglas Mendoza\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  )"
    },
    {
        "id": 3947,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kyle Olson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3948,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Hall\" ) "
    },
    {
        "id": 3949,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date)   group by billing_city"
    },
    {
        "id": 3950,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repair\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 3951,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Helen Reyes\""
    },
    {
        "id": 3952,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Fernando Trevino\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 3953,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vincent Rodriguez MD\" ) "
    },
    {
        "id": 3954,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Donna Gonzalez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 3955,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Andrew Moss\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 3956,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Home therapy services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 3957,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 3958,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Phyllis Church' or vendor = 'Phyllis Church'"
    },
    {
        "id": 3959,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')   group by billing_city"
    },
    {
        "id": 3960,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 3961,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Farrier services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 3962,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Darrell Rivera\" ) "
    },
    {
        "id": 3963,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Well casings\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3964,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tanya Lamb\" ) "
    },
    {
        "id": 3965,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date)   group by billing_city"
    },
    {
        "id": 3966,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Other Services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 3967,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Marshall\" ) "
    },
    {
        "id": 3968,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 3969,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sheila Garrett\""
    },
    {
        "id": 3970,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Eddie Mejia\" order by transaction_date limit 1"
    },
    {
        "id": 3971,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Boat\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 3972,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Douglas Berry\" order by transaction_date limit 1"
    },
    {
        "id": 3973,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 3974,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Mccullough\" ) "
    },
    {
        "id": 3975,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Coal\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3976,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 3977,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jose Stewart\" order by transaction_date limit 1"
    },
    {
        "id": 3978,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Carol Pope' or vendor = 'Carol Pope'"
    },
    {
        "id": 3979,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Non-musical\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3980,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jessica Moore\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 3981,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lisa Hardin\""
    },
    {
        "id": 3982,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alison Brown\" ) "
    },
    {
        "id": 3983,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Coin operated games and rides\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 3984,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 3985,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 3986,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing apartment complexes\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 3987,
        "SQL": "select transaction_id from master_txn_table where customers = \"Kimberly Dean\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 3988,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ross Thompson\" order by transaction_date limit 1"
    },
    {
        "id": 3989,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brian Rowe\""
    },
    {
        "id": 3990,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Fast food restaurants\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 3991,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 3992,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 3993,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 3994,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Allison Alexander\" ) "
    },
    {
        "id": 3995,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Peters\" ) "
    },
    {
        "id": 3996,
        "SQL": "select transaction_date from master_txn_table where customers = \"Seth Martinez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 3997,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 3998,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"LAN\" order by transaction_date asc limit 1 "
    },
    {
        "id": 3999,
        "SQL": "select transaction_date from master_txn_table where customers = \"Noah Wallace\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4000,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Allen Vaughn\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  ) "
    },
    {
        "id": 4001,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Charles Chen\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 4002,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4003,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"David Haynes\""
    },
    {
        "id": 4004,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 4005,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mary Vasquez\" order by transaction_date limit 1"
    },
    {
        "id": 4006,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Richard Flynn\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  )"
    },
    {
        "id": 4007,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"William Davidson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  ) "
    },
    {
        "id": 4008,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Taxes & Licenses\") and vendor = \"Darryl Castillo\""
    },
    {
        "id": 4009,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Castro\" ) "
    },
    {
        "id": 4010,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Ware\" ) "
    },
    {
        "id": 4011,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Nelson\" ) "
    },
    {
        "id": 4012,
        "SQL": "select transaction_date from master_txn_table where customers = \"Ashley Harrison\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4013,
        "SQL": "select transaction_date from master_txn_table where customers = \"Hannah Preston\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4014,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4015,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Timothy Gonzalez\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 4016,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cynthia Holland\" ) "
    },
    {
        "id": 4017,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jennifer Fleming\" order by transaction_date limit 1"
    },
    {
        "id": 4018,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 4019,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Andrews\" ) "
    },
    {
        "id": 4020,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rental Services\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 4021,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"William Mcfarland\""
    },
    {
        "id": 4022,
        "SQL": "select transaction_id from master_txn_table where customers = \"Michelle Best\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4023,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 4024,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 4025,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 4026,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erin Bell\" ) "
    },
    {
        "id": 4027,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Maria Pittman\" ) "
    },
    {
        "id": 4028,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peter Medina\" ) "
    },
    {
        "id": 4029,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adrian Baird\" ) "
    },
    {
        "id": 4030,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Hydrogen manufacturing\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 4031,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Chimney sweep services\" order by transaction_date asc limit 1 "
    },
    {
        "id": 4032,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 4033,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Katherine Mcbride\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 4034,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 4035,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 4036,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristen Tanner\" ) "
    },
    {
        "id": 4037,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Elliott\" ) "
    },
    {
        "id": 4038,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Margaret Webb\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 4039,
        "SQL": "select transaction_date from master_txn_table where customers = \"Debra Mitchell\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4040,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Jackson\" ) "
    },
    {
        "id": 4041,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 4042,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Bianca Mann\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 4043,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heather Gonzalez\" ) "
    },
    {
        "id": 4044,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sean Stevens\" ) "
    },
    {
        "id": 4045,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4046,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 4047,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 4048,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Matthew Kirby\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  )"
    },
    {
        "id": 4049,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Automobile\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 4050,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4051,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4052,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joel Nicholson\" ) "
    },
    {
        "id": 4053,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Yoder\" ) "
    },
    {
        "id": 4054,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Bryan Shaw\" order by transaction_date limit 1"
    },
    {
        "id": 4055,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Wind power\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4056,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Whitney Farrell\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  )"
    },
    {
        "id": 4057,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tiffany Diaz\" ) "
    },
    {
        "id": 4058,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vickie Anderson\" ) "
    },
    {
        "id": 4059,
        "SQL": "select transaction_date from master_txn_table where customers = \"Robert Whitaker\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4060,
        "SQL": "select transaction_id from master_txn_table where customers = \"Thomas Lawson\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4061,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Julie Hardy\""
    },
    {
        "id": 4062,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 4063,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Strollers\" order by transaction_date asc limit 1 "
    },
    {
        "id": 4064,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 4065,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Youth community\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4066,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Chase Jackson\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 4067,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jackie Jefferson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4068,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 4069,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 4070,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristy Gregory\" ) "
    },
    {
        "id": 4071,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kristin Armstrong' or vendor = 'Kristin Armstrong'"
    },
    {
        "id": 4072,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christine Huber DVM\" ) "
    },
    {
        "id": 4073,
        "SQL": "select transaction_date from master_txn_table where customers = \"Patricia Mcgee\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4074,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Yvette Martinez\" ) "
    },
    {
        "id": 4075,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Karen Turner\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  )"
    },
    {
        "id": 4076,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Sara Beck\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  ) "
    },
    {
        "id": 4077,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"April Yoder\" ) "
    },
    {
        "id": 4078,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 4079,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Elizabeth Hooper' or vendor = 'Elizabeth Hooper'"
    },
    {
        "id": 4080,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Mcconnell\" ) "
    },
    {
        "id": 4081,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 4082,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peter Phelps\" ) "
    },
    {
        "id": 4083,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Spearmint oil\" "
    },
    {
        "id": 4084,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jennifer Ward\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  )"
    },
    {
        "id": 4085,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Oxygen manufacturing\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 4086,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Justin Wade\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 4087,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Morrison\" ) "
    },
    {
        "id": 4088,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Holt\" ) "
    },
    {
        "id": 4089,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 4090,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Burns\" ) "
    },
    {
        "id": 4091,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 4092,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 4093,
        "SQL": "select transaction_date from master_txn_table where customers = \"Nancy Garcia\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4094,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katherine Pittman\" ) "
    },
    {
        "id": 4095,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  "
    },
    {
        "id": 4096,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 4097,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lauren Frye\" ) "
    },
    {
        "id": 4098,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Linda Thomas\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 4099,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Robert Gillespie' or vendor = 'Robert Gillespie'"
    },
    {
        "id": 4100,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Danny Young\" order by transaction_date limit 1"
    },
    {
        "id": 4101,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 4102,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittany Davidson\" ) "
    },
    {
        "id": 4103,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Shawn Baker\""
    },
    {
        "id": 4104,
        "SQL": "select transaction_date from master_txn_table where customers = \"Dustin Hall\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4105,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Margaret Hunt\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 4106,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Julia Oconnor\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 4107,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Richard Morgan\""
    },
    {
        "id": 4108,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 4109,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 4110,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Andrew Larsen\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  )"
    },
    {
        "id": 4111,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Utilities\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 4112,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Gilbert\" ) "
    },
    {
        "id": 4113,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jill Walker\" ) "
    },
    {
        "id": 4114,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4115,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 4116,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Financial Planning\" order by transaction_date asc limit 1 "
    },
    {
        "id": 4117,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Inorganic Gases\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4118,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Home therapy services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 4119,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 4120,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')   group by billing_city"
    },
    {
        "id": 4121,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amanda Thompson\" order by transaction_date limit 1"
    },
    {
        "id": 4122,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Karla Boyd\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 4123,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 4124,
        "SQL": "select transaction_date from master_txn_table where customers = \"Matthew Arellano\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4125,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Environmental impact assessment\" order by transaction_date asc limit 1 "
    },
    {
        "id": 4126,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 4127,
        "SQL": "select transaction_id from master_txn_table where customers = \"Nathan Bernard\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4128,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Child abuse prevention services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 4129,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 4130,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounting\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 4131,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 4132,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Casey Anderson\""
    },
    {
        "id": 4133,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Document copying services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 4134,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michael Davis\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 4135,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Lopez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 4136,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Beverly Parker\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 4137,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Multi-strategy\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 4138,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Home office\" and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 4139,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 4140,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Robert Rivas\""
    },
    {
        "id": 4141,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Danielle Lewis\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 4142,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Owens\" ) "
    },
    {
        "id": 4143,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Norton\" ) "
    },
    {
        "id": 4144,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Annette Peterson' or vendor = 'Annette Peterson'"
    },
    {
        "id": 4145,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jennifer Phillips PhD\" order by transaction_date limit 1"
    },
    {
        "id": 4146,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Frank Brooks\" ) "
    },
    {
        "id": 4147,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Nicholas Anderson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 4148,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 4149,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alicia Perez\" ) "
    },
    {
        "id": 4150,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing multiunit special-needs complexes\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 4151,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Teresa Lopez\" and transaction_type = 'invoice'"
    },
    {
        "id": 4152,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Misty Martin\" ) "
    },
    {
        "id": 4153,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Toni Anthony\" ) "
    },
    {
        "id": 4154,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Trevor Nelson\" ) "
    },
    {
        "id": 4155,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Coordinators\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 4156,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jeremiah Hall\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 4157,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samantha Scott\" ) "
    },
    {
        "id": 4158,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 4159,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Financial Planning\" order by transaction_date asc limit 1 "
    },
    {
        "id": 4160,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Justin Brown\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 4161,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing 24-hour home care\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 4162,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 4163,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 4164,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brandy Martinez\" order by transaction_date limit 1"
    },
    {
        "id": 4165,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephen Cole\" ) "
    },
    {
        "id": 4166,
        "SQL": "select transaction_date from master_txn_table where customers = \"William Cabrera\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4167,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ian Smith\" and transaction_type = 'invoice'"
    },
    {
        "id": 4168,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Cameron\" ) "
    },
    {
        "id": 4169,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Pool maintenance\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 4170,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Aircraft rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 4171,
        "SQL": "select transaction_date from master_txn_table where customers = \"Daniel Pearson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4172,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Dietary and Nutritional\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 4173,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Galvan\" ) "
    },
    {
        "id": 4174,
        "SQL": "select transaction_id from master_txn_table where customers = \"Scott Spencer\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4175,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kyle Phillips\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  ) "
    },
    {
        "id": 4176,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heidi Edwards\" ) "
    },
    {
        "id": 4177,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Foster care placement services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 4178,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 4179,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Cindy Joseph\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 4180,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Emily Blackwell\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 4181,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 4182,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Aeronautical Equipment\" "
    },
    {
        "id": 4183,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Patrick Jones\""
    },
    {
        "id": 4184,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Valerie Herrera\" ) "
    },
    {
        "id": 4185,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4186,
        "SQL": "select transaction_date from master_txn_table where customers = \"Cody Kelly\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4187,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donna Black\" ) "
    },
    {
        "id": 4188,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jacqueline Robertson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 4189,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachael Townsend\" ) "
    },
    {
        "id": 4190,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 4191,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 4192,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Laura Perez\" ) "
    },
    {
        "id": 4193,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Fixed income\" "
    },
    {
        "id": 4194,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Barge\" order by transaction_date asc limit 1 "
    },
    {
        "id": 4195,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Townhouses\" order by transaction_date asc limit 1 "
    },
    {
        "id": 4196,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 4197,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 4198,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 4199,
        "SQL": "select transaction_id from master_txn_table where customers = \"John Kennedy\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4200,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Medication\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 4201,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Micheal Castro\" order by transaction_date limit 1"
    },
    {
        "id": 4202,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Steven Carter\" and transaction_type = 'invoice'"
    },
    {
        "id": 4203,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Sheri Acevedo\""
    },
    {
        "id": 4204,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Carriers\" "
    },
    {
        "id": 4205,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Biomass electricity\" order by transaction_date asc limit 1 "
    },
    {
        "id": 4206,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jonathan Richard\""
    },
    {
        "id": 4207,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 4208,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jacqueline Lewis\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4209,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Phillip White\" order by transaction_date limit 1"
    },
    {
        "id": 4210,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  "
    },
    {
        "id": 4211,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 4212,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brett Moore\" and transaction_type = 'invoice'"
    },
    {
        "id": 4213,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  "
    },
    {
        "id": 4214,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Repairs\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 4215,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4216,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 4217,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melanie Crawford\" ) "
    },
    {
        "id": 4218,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jeffrey Fitzpatrick\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 4219,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 4220,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Toni Boyd\" ) "
    },
    {
        "id": 4221,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jaime Dickerson\" ) "
    },
    {
        "id": 4222,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 4223,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Renee Valdez\" ) "
    },
    {
        "id": 4224,
        "SQL": "select transaction_date from master_txn_table where customers = \"Theodore Blake\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4225,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Hurst\" ) "
    },
    {
        "id": 4226,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nathan Short\" ) "
    },
    {
        "id": 4227,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sean Smith\" order by transaction_date limit 1"
    },
    {
        "id": 4228,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Crawford\" ) "
    },
    {
        "id": 4229,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Telephone\") and vendor = \"Nancy Erickson\""
    },
    {
        "id": 4230,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Ashley Harrison\""
    },
    {
        "id": 4231,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mary Hubbard\" order by transaction_date limit 1"
    },
    {
        "id": 4232,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Timothy Allen\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  ) "
    },
    {
        "id": 4233,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Gregory Walker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 4234,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Lisa Hatfield\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  ) "
    },
    {
        "id": 4235,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 4236,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Joy Colon\""
    },
    {
        "id": 4237,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 4238,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christine Lucas\" order by transaction_date limit 1"
    },
    {
        "id": 4239,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joshua Reid\" order by transaction_date limit 1"
    },
    {
        "id": 4240,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Purchases\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 4241,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jody Hodge\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4242,
        "SQL": "select transaction_date from master_txn_table where customers = \"Charlotte Hughes\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4243,
        "SQL": "select transaction_date from master_txn_table where customers = \"Joann Kelly DVM\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4244,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Heidi Lee\""
    },
    {
        "id": 4245,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 4246,
        "SQL": "select transaction_date from master_txn_table where customers = \"Yolanda Willis\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4247,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Construction Projects\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 4248,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brian Hubbard DDS\" and transaction_type = 'invoice'"
    },
    {
        "id": 4249,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 4250,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 4251,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Wilkerson\" ) "
    },
    {
        "id": 4252,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kristin Bryant\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 4253,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Timothy Powell\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 4254,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brittany Hall\" order by transaction_date limit 1"
    },
    {
        "id": 4255,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Martin Campbell\" ) "
    },
    {
        "id": 4256,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christina Ward\" order by transaction_date limit 1"
    },
    {
        "id": 4257,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Transportation\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 4258,
        "SQL": "select transaction_id from master_txn_table where customers = \"Kenneth Esparza\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4259,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Harvey\" ) "
    },
    {
        "id": 4260,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kenneth Hernandez\" ) "
    },
    {
        "id": 4261,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Solis\" ) "
    },
    {
        "id": 4262,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Miss Teresa Sanders\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 4263,
        "SQL": "select transaction_date from master_txn_table where customers = \"Denise Collins\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4264,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"David Murphy\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 4265,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jennifer Henderson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )"
    },
    {
        "id": 4266,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 4267,
        "SQL": "select transaction_id from master_txn_table where customers = \"Erica Arnold\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4268,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amber Brown\""
    },
    {
        "id": 4269,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Ships\" and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 4270,
        "SQL": "select transaction_id from master_txn_table where customers = \"Carolyn Solomon\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4271,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Securities\" order by transaction_date asc limit 1 "
    },
    {
        "id": 4272,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Shunting trailers\" order by transaction_date asc limit 1 "
    },
    {
        "id": 4273,
        "SQL": "select transaction_date from master_txn_table where customers = \"Vicki Russell\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4274,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Matthew Flores\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 4275,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 4276,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Warren Hernandez\" ) "
    },
    {
        "id": 4277,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing Wardrobe\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 4278,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Barnes\" ) "
    },
    {
        "id": 4279,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Heather Ross\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 4280,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Bars and nightclubs\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 4281,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Victor Craig\""
    },
    {
        "id": 4282,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 4283,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Musical performances\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 4284,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Allen\" ) "
    },
    {
        "id": 4285,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Wells\" ) "
    },
    {
        "id": 4286,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Commissions & fees\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 4287,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Robert Gomez\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 4288,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Utilities\") and vendor = \"David Castro\""
    },
    {
        "id": 4289,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing courses in computer programming\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 4290,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 4291,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 4292,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Melissa Cox\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 4293,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 4294,
        "SQL": "select transaction_date from master_txn_table where customers = \"Mark Weiss\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4295,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Elizabeth Cruz\""
    },
    {
        "id": 4296,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 4297,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Mary Cox\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 4298,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Government Purposes\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4299,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Keith Knight\" and transaction_type = 'invoice'"
    },
    {
        "id": 4300,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katherine Welch\" ) "
    },
    {
        "id": 4301,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kaylee Miles\""
    },
    {
        "id": 4302,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Amanda Oneal' or vendor = 'Amanda Oneal'"
    },
    {
        "id": 4303,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4304,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Gas and Electric\") and vendor = \"Michelle Parker\""
    },
    {
        "id": 4305,
        "SQL": "select transaction_date from master_txn_table where customers = \"Cassandra Kramer DVM\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4306,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Commissions & fees\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 4307,
        "SQL": "select transaction_date from master_txn_table where customers = \"William Scott\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4308,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Donald Harris\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  )"
    },
    {
        "id": 4309,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cynthia Reynolds\" ) "
    },
    {
        "id": 4310,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 4311,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4312,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sharon Nelson\""
    },
    {
        "id": 4313,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Phillip Rogers\" ) "
    },
    {
        "id": 4314,
        "SQL": "select transaction_id from master_txn_table where customers = \"Ashley Pacheco MD\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4315,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brandon Dean\""
    },
    {
        "id": 4316,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 4317,
        "SQL": "select transaction_date from master_txn_table where customers = \"Judy Harvey\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4318,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric White\" ) "
    },
    {
        "id": 4319,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Julia Hughes\" order by transaction_date limit 1"
    },
    {
        "id": 4320,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 4321,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing other Synthetic Oils\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 4322,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tammy Tran\" ) "
    },
    {
        "id": 4323,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Gary Ward\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 4324,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')   group by billing_city"
    },
    {
        "id": 4325,
        "SQL": "select transaction_id from master_txn_table where customers = \"Bryan Thornton\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4326,
        "SQL": "select transaction_date from master_txn_table where customers = \"Tina Harding\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4327,
        "SQL": "select transaction_date from master_txn_table where customers = \"Sara Martinez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4328,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ashley Barrett MD\" order by transaction_date limit 1"
    },
    {
        "id": 4329,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 4330,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Transportation services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 4331,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Boat\" order by transaction_date asc limit 1 "
    },
    {
        "id": 4332,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Paul Murphy\" and transaction_type = 'invoice'"
    },
    {
        "id": 4333,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 4334,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 4335,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 4336,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 4337,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"IT and telecommunication\" order by transaction_date asc limit 1 "
    },
    {
        "id": 4338,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Mark Nguyen\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 4339,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 4340,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Peter Medina\" and transaction_type = 'invoice'"
    },
    {
        "id": 4341,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 4342,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Thomas Mckinney\" and transaction_type = 'invoice'"
    },
    {
        "id": 4343,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')   group by billing_city"
    },
    {
        "id": 4344,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  "
    },
    {
        "id": 4345,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Loretta Murphy\" ) "
    },
    {
        "id": 4346,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Stationery & Printing\") and vendor = \"Richard Lee\""
    },
    {
        "id": 4347,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Adoption placement services\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 4348,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"April Williams\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 4349,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4350,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Joshua Knox\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 4351,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Nancy Morgan\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 4352,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 4353,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Elizabeth Jones MD\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 4354,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 4355,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4356,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Paige Johnson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 4357,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing financing related to securities\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 4358,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Howell\" ) "
    },
    {
        "id": 4359,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kathryn Ramirez\""
    },
    {
        "id": 4360,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacy Hawkins\" ) "
    },
    {
        "id": 4361,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Gas and Electric\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 4362,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Russell Stewart\" ) "
    },
    {
        "id": 4363,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 4364,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 4365,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Drain cleaning\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 4366,
        "SQL": "select transaction_date from master_txn_table where customers = \"James Weber\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4367,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Thomas Walker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 4368,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Supplies\") and vendor = \"John Gonzalez\""
    },
    {
        "id": 4369,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 4370,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Gregory Mueller\" order by transaction_date limit 1"
    },
    {
        "id": 4371,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4372,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anne Daniel\" and transaction_type = 'invoice'"
    },
    {
        "id": 4373,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Valerie Valenzuela\" order by transaction_date limit 1"
    },
    {
        "id": 4374,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anthony Joyce\" and transaction_type = 'invoice'"
    },
    {
        "id": 4375,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Grant Sullivan\" ) "
    },
    {
        "id": 4376,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 4377,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Boat\" "
    },
    {
        "id": 4378,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Patricia Evans\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 4379,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 4380,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffery Bowen\" ) "
    },
    {
        "id": 4381,
        "SQL": "select transaction_id from master_txn_table where customers = \"Anna Proctor\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4382,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Allison Stephens\" ) "
    },
    {
        "id": 4383,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Development of software products for Tablets\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 4384,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  "
    },
    {
        "id": 4385,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jenna Powell\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  ) "
    },
    {
        "id": 4386,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other nonnuclear power generation\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 4387,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4388,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Teresa Grant' or vendor = 'Teresa Grant'"
    },
    {
        "id": 4389,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Rocha\" ) "
    },
    {
        "id": 4390,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Natalie Peck\" and transaction_type = 'invoice'"
    },
    {
        "id": 4391,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Hydrogen\" "
    },
    {
        "id": 4392,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Raymond Phillips\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 4393,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jeremy Reyes\" order by transaction_date limit 1"
    },
    {
        "id": 4394,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4395,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Anne Hernandez\""
    },
    {
        "id": 4396,
        "SQL": "select transaction_id from master_txn_table where customers = \"Katherine Mills\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4397,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Home office\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4398,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4399,
        "SQL": "select transaction_id from master_txn_table where customers = \"Bridget Downs\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4400,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 4401,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 4402,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jasmine Martinez\" and transaction_type = 'invoice'"
    },
    {
        "id": 4403,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering macro funds\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 4404,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing homemaker and companion services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 4405,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heather Rodriguez\" ) "
    },
    {
        "id": 4406,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Christopher Raymond\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 4407,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 4408,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Non-nuclear\" "
    },
    {
        "id": 4409,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jennifer Carey\" order by transaction_date limit 1"
    },
    {
        "id": 4410,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4411,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 4412,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing Chairs\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 4413,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Carla Lopez\" order by transaction_date limit 1"
    },
    {
        "id": 4414,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Hudson\" ) "
    },
    {
        "id": 4415,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 4416,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Little\" ) "
    },
    {
        "id": 4417,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4418,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Surveying wells\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 4419,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Paul Morrison\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 4420,
        "SQL": "select transaction_date from master_txn_table where customers = \"Alexis Watson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4421,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4422,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bookkeeper\") and vendor = \"Rebecca Garza MD\""
    },
    {
        "id": 4423,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Meredith Griffin\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 4424,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Cooke\" ) "
    },
    {
        "id": 4425,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 4426,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Harris\" ) "
    },
    {
        "id": 4427,
        "SQL": "select transaction_id from master_txn_table where customers = \"Joann Padilla\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4428,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Frey\" ) "
    },
    {
        "id": 4429,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Russell\" ) "
    },
    {
        "id": 4430,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4431,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katelyn Morris\" ) "
    },
    {
        "id": 4432,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Home care\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 4433,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"John Le\" order by transaction_date limit 1"
    },
    {
        "id": 4434,
        "SQL": "select transaction_date from master_txn_table where customers = \"Matthew Oneill\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4435,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Latasha Williams\" ) "
    },
    {
        "id": 4436,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Symphony performances\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 4437,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lauren Owens\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 4438,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Nitrogen manufacturing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 4439,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Lindsey Beltran\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) "
    },
    {
        "id": 4440,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Tonya Hicks\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 4441,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Andrea Vargas\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 4442,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Denise Lopez\" ) "
    },
    {
        "id": 4443,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Taylor Reyes\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 4444,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 4445,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Mercado\" ) "
    },
    {
        "id": 4446,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jose Mcbride\" and transaction_type = 'invoice'"
    },
    {
        "id": 4447,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Janice Matthews\" order by transaction_date limit 1"
    },
    {
        "id": 4448,
        "SQL": "select transaction_date from master_txn_table where customers = \"Luke Rodriguez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4449,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Care-planning\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 4450,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Philip Washington\" ) "
    },
    {
        "id": 4451,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 4452,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Carl Murphy' or vendor = 'Carl Murphy'"
    },
    {
        "id": 4453,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Gas and Electric\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 4454,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 4455,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Gas and Electric\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 4456,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 4457,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Quality management accreditation\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 4458,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4459,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Patrick Jones\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 4460,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jessica Todd\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4461,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 4462,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Metal ore exploration\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 4463,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Food & drink\" order by transaction_date asc limit 1 "
    },
    {
        "id": 4464,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ronald Scott\" ) "
    },
    {
        "id": 4465,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 4466,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Janice Harris\""
    },
    {
        "id": 4467,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Melissa Wall\""
    },
    {
        "id": 4468,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Daniel Mooney\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 4469,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tiffany Vasquez\""
    },
    {
        "id": 4470,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Megan Bowers\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  ) "
    },
    {
        "id": 4471,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Pool maintenance\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 4472,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Toys\" order by transaction_date asc limit 1 "
    },
    {
        "id": 4473,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristen Riddle\" ) "
    },
    {
        "id": 4474,
        "SQL": "select transaction_date from master_txn_table where customers = \"Steven Stein\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4475,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steven Pope\" ) "
    },
    {
        "id": 4476,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 4477,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sharon Gallegos\""
    },
    {
        "id": 4478,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan King\" ) "
    },
    {
        "id": 4479,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stephen Willis\""
    },
    {
        "id": 4480,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Elizabeth Rodriguez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 4481,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling navigational instruments (except electronic)\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 4482,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Crystal Morrison\" ) "
    },
    {
        "id": 4483,
        "SQL": "select transaction_date from master_txn_table where customers = \"Emily Schaefer\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4484,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jamie Fernandez\""
    },
    {
        "id": 4485,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 4486,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4487,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"golf courses and country clubs\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 4488,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 4489,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Danielle Johnson\" ) "
    },
    {
        "id": 4490,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 4491,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fuel\") and vendor = \"Christopher Alexander\""
    },
    {
        "id": 4492,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 4493,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 4494,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Well casings\" "
    },
    {
        "id": 4495,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Le\" ) "
    },
    {
        "id": 4496,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Adoption placement services\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 4497,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Hansen\" ) "
    },
    {
        "id": 4498,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 4499,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 4500,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4501,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Services\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 4502,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Purchases\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 4503,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ashley Washington\""
    },
    {
        "id": 4504,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Douglas Barker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 4505,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 4506,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 4507,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Retailing bedding\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 4508,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Nicole Herrera' or vendor = 'Nicole Herrera'"
    },
    {
        "id": 4509,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephanie Curry\" ) "
    },
    {
        "id": 4510,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Diane Long\" ) "
    },
    {
        "id": 4511,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Chen\" ) "
    },
    {
        "id": 4512,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'William Jones' or vendor = 'William Jones'"
    },
    {
        "id": 4513,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4514,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Summers\" ) "
    },
    {
        "id": 4515,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fluorocarbon gases manufacturing\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 4516,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Elizabeth Todd\""
    },
    {
        "id": 4517,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing grain leveling and trimming in railroad cars\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 4518,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ryan Scott\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 4519,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Synthetic Oils\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 4520,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Scott Farmer\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 4521,
        "SQL": "select transaction_date from master_txn_table where customers = \"Tamara Fields\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4522,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 4523,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Non-musical performances\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 4524,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Collins\" ) "
    },
    {
        "id": 4525,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Ellis\" ) "
    },
    {
        "id": 4526,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lorraine Valdez\" and transaction_type = 'invoice'"
    },
    {
        "id": 4527,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 4528,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Karen Schultz DDS\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  )"
    },
    {
        "id": 4529,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Shearing services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 4530,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Laura Hunt\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  ) "
    },
    {
        "id": 4531,
        "SQL": "select transaction_date from master_txn_table where customers = \"Nancy Bass\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4532,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other sporting goods retailing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 4533,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering equity long/short \") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 4534,
        "SQL": "select transaction_id from master_txn_table where customers = \"Richard Bryant\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4535,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 4536,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Samantha Hatfield\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 4537,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 4538,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date)   group by billing_city"
    },
    {
        "id": 4539,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kenneth Martinez\" order by transaction_date limit 1"
    },
    {
        "id": 4540,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Mark Banks\""
    },
    {
        "id": 4541,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Don Coleman\""
    },
    {
        "id": 4542,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4543,
        "SQL": "select transaction_id from master_txn_table where customers = \"Alexis Miller\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4544,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Symphony\" order by transaction_date asc limit 1 "
    },
    {
        "id": 4545,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 4546,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carlos Day\" ) "
    },
    {
        "id": 4547,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Perez\" ) "
    },
    {
        "id": 4548,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Rhonda Cooper\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 4549,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4550,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 4551,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Gifts and grants\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4552,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 4553,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 4554,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Julia Martinez\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 4555,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Russell\" ) "
    },
    {
        "id": 4556,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Moore\" ) "
    },
    {
        "id": 4557,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Shunting trailers\" "
    },
    {
        "id": 4558,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patrick Edwards\" ) "
    },
    {
        "id": 4559,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jay Lewis\" ) "
    },
    {
        "id": 4560,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 4561,
        "SQL": "select transaction_id from master_txn_table where customers = \"Edward Potter\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4562,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Sandoval\" ) "
    },
    {
        "id": 4563,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tamara Rice\" ) "
    },
    {
        "id": 4564,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Registration for tournaments and matches\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 4565,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 4566,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and vendor = \"Ashlee Hoffman\""
    },
    {
        "id": 4567,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Diana Duncan\" ) "
    },
    {
        "id": 4568,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Xavier Sutton II\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  ) "
    },
    {
        "id": 4569,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Pena\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 4570,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 4571,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Trevor Williams\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 4572,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Melvin Burns\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 4573,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Kennedy\" ) "
    },
    {
        "id": 4574,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stephanie Hayes\" order by transaction_date limit 1"
    },
    {
        "id": 4575,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 4576,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 4577,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stuart Williams\""
    },
    {
        "id": 4578,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4579,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Auto mobiles\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 4580,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Aaron Peterson' or vendor = 'Aaron Peterson'"
    },
    {
        "id": 4581,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Margaret Wilkins\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 4582,
        "SQL": "select transaction_id from master_txn_table where customers = \"Benjamin Hardy\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4583,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Peter Wilcox' or vendor = 'Peter Wilcox'"
    },
    {
        "id": 4584,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 4585,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ronald Jackson\" and transaction_type = 'invoice'"
    },
    {
        "id": 4586,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 4587,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')   group by billing_city"
    },
    {
        "id": 4588,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 4589,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Brian Newton\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 4590,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michele Clark\" ) "
    },
    {
        "id": 4591,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Randy Baker\" ) "
    },
    {
        "id": 4592,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 4593,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kevin Keller\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  ) "
    },
    {
        "id": 4594,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christine Hardy\" ) "
    },
    {
        "id": 4595,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lance Jacobs\" ) "
    },
    {
        "id": 4596,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 4597,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Nitrogen\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 4598,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jason Ewing\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 4599,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Rachel Taylor\" order by transaction_date limit 1"
    },
    {
        "id": 4600,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Osborn\" ) "
    },
    {
        "id": 4601,
        "SQL": "select transaction_date from master_txn_table where customers = \"Maria Johnson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4602,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Contracts\" order by transaction_date asc limit 1 "
    },
    {
        "id": 4603,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"James Liu\" and transaction_type = 'invoice'"
    },
    {
        "id": 4604,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jeremy Parker\" and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 4605,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Justin Cruz\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 4606,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Eric Wang\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 4607,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristen Riddle\" ) "
    },
    {
        "id": 4608,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Meghan Fernandez\" and transaction_type = 'invoice'"
    },
    {
        "id": 4609,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Christopher Baker\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 4610,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kim Aguirre\" ) "
    },
    {
        "id": 4611,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jane Porter\" ) "
    },
    {
        "id": 4612,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ryan Evans\" order by transaction_date limit 1"
    },
    {
        "id": 4613,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Fluorocarbon gases\" "
    },
    {
        "id": 4614,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Other sporting goods retailing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 4615,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Gas and Electric\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 4616,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 4617,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Karen Jones\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 4618,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 4619,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Carriers\" "
    },
    {
        "id": 4620,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 4621,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samuel Evans\" ) "
    },
    {
        "id": 4622,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Cassandra Johnson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )"
    },
    {
        "id": 4623,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 4624,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 4625,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Nitrogen\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 4626,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Natasha Fernandez\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 4627,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4628,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 4629,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Moore\" ) "
    },
    {
        "id": 4630,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samantha Mitchell\" ) "
    },
    {
        "id": 4631,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kyle Morgan\""
    },
    {
        "id": 4632,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Adams\" ) "
    },
    {
        "id": 4633,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 4634,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering fixed income funds\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 4635,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tamara Leach\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 4636,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Max Carney\" ) "
    },
    {
        "id": 4637,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katrina Hayes\" ) "
    },
    {
        "id": 4638,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Nelson\" ) "
    },
    {
        "id": 4639,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Baker\" and transaction_type = 'invoice'"
    },
    {
        "id": 4640,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Elizabeth Brennan\" and transaction_type = 'invoice'"
    },
    {
        "id": 4641,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 4642,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Bookkeeper\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 4643,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 4644,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Cristian Tate\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  ) "
    },
    {
        "id": 4645,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Construction management\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4646,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 4647,
        "SQL": "select transaction_date from master_txn_table where customers = \"Mallory Wong\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4648,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing stationary sofas/sofa-sleepers\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 4649,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Breeding services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 4650,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Rental Services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 4651,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Thomas Harrison\""
    },
    {
        "id": 4652,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"George Ortega\" ) "
    },
    {
        "id": 4653,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Peppermint oil\" order by transaction_date asc limit 1 "
    },
    {
        "id": 4654,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Luke Grant\" ) "
    },
    {
        "id": 4655,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Synthetic Oils\" "
    },
    {
        "id": 4656,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Investment\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4657,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sierra Santos\" ) "
    },
    {
        "id": 4658,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Food & drink\" order by transaction_date asc limit 1 "
    },
    {
        "id": 4659,
        "SQL": "select transaction_date from master_txn_table where customers = \"Wesley Werner\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4660,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mia Sanchez\" ) "
    },
    {
        "id": 4661,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Michelle Harris\" order by transaction_date limit 1"
    },
    {
        "id": 4662,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donna Anderson\" ) "
    },
    {
        "id": 4663,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 4664,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cost of Labor\") and vendor = \"William Dixon\""
    },
    {
        "id": 4665,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 4666,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4667,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 4668,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Cindy Allen\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 4669,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Labor\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 4670,
        "SQL": "select transaction_id from master_txn_table where customers = \"Danny Wong\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4671,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexandra Price\" ) "
    },
    {
        "id": 4672,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Adam Marshall\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 4673,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Karen Howe\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 4674,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christopher Green\" order by transaction_date limit 1"
    },
    {
        "id": 4675,
        "SQL": "select transaction_date from master_txn_table where customers = \"Eric Howell\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4676,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Katherine Rogers\""
    },
    {
        "id": 4677,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Glass\" ) "
    },
    {
        "id": 4678,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 4679,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Ashlee Doyle\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 4680,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anthony Odonnell\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 4681,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 4682,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Morgan Barrera\" ) "
    },
    {
        "id": 4683,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brian Prince\" and transaction_type = 'invoice'"
    },
    {
        "id": 4684,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Navarro\" ) "
    },
    {
        "id": 4685,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lauren Cook\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 4686,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4687,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Amber Brock\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 4688,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')   group by billing_city"
    },
    {
        "id": 4689,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bookkeeper\") and vendor = \"Michael Bird\""
    },
    {
        "id": 4690,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 4691,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Construction management services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 4692,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Fisher PhD\" ) "
    },
    {
        "id": 4693,
        "SQL": "select transaction_id from master_txn_table where customers = \"Adrian Thomas\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4694,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Computer Repair and Maintainenance\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 4695,
        "SQL": "select transaction_date from master_txn_table where customers = \"Suzanne Lee\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4696,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"James Wallace\""
    },
    {
        "id": 4697,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Dennis Sanchez\""
    },
    {
        "id": 4698,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Aaron Murray\" ) "
    },
    {
        "id": 4699,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Fisher\" ) "
    },
    {
        "id": 4700,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Private parcel mailing centers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 4701,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erin Wolf\" ) "
    },
    {
        "id": 4702,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sabrina Rivera\""
    },
    {
        "id": 4703,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 4704,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Hardin\" ) "
    },
    {
        "id": 4705,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 4706,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 4707,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Alexandra Allen' or vendor = 'Alexandra Allen'"
    },
    {
        "id": 4708,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4709,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Nonmetallic mineral ore exploration\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 4710,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rhonda Turner\" ) "
    },
    {
        "id": 4711,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"LAN\" and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 4712,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 4713,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4714,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Cementing walls\" "
    },
    {
        "id": 4715,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 4716,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Self-help programs\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 4717,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jennifer Walker\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 4718,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering equity market neutral funds\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 4719,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Brad Diaz\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  )"
    },
    {
        "id": 4720,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Dues & Subscriptions\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 4721,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4722,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robin Martin\" ) "
    },
    {
        "id": 4723,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacqueline Robertson\" ) "
    },
    {
        "id": 4724,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Watson\" ) "
    },
    {
        "id": 4725,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Hartman\" ) "
    },
    {
        "id": 4726,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Bill Payment Expense\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 4727,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sean Sharp\" ) "
    },
    {
        "id": 4728,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tammy Haney\" ) "
    },
    {
        "id": 4729,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Choi\" ) "
    },
    {
        "id": 4730,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jordan Grimes\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 4731,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Golf Equipment\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4732,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anna Sanford\" ) "
    },
    {
        "id": 4733,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Cody Osborn\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  )"
    },
    {
        "id": 4734,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Baby car seats\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 4735,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Melinda Berg\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  ) "
    },
    {
        "id": 4736,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering equity long-only\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 4737,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Taxes & Licenses\") and vendor = \"Natalie Browning\""
    },
    {
        "id": 4738,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 4739,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Daniel Torres\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 4740,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Carolyn Casey\" and transaction_type = 'invoice'"
    },
    {
        "id": 4741,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dale Carroll\" and transaction_type = 'invoice'"
    },
    {
        "id": 4742,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 4743,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing courses through business schools\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 4744,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4745,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Home therapy services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 4746,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marc Williams\" ) "
    },
    {
        "id": 4747,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Austin Dennis\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 4748,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Home office\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4749,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jessica Mcdaniel\" order by transaction_date limit 1"
    },
    {
        "id": 4750,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Baby strollers\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 4751,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 4752,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4753,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Shannon Edwards\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 4754,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Running, cutting and pulling casings, tubes and rods\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 4755,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4756,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Robert Rasmussen\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 4757,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 4758,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Yvonne Solis' or vendor = 'Yvonne Solis'"
    },
    {
        "id": 4759,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other construction activities\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 4760,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Oil and gas wells\" and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 4761,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 4762,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joseph Taylor\" and transaction_type = 'invoice'"
    },
    {
        "id": 4763,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Charles Stewart\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 4764,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 4765,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sandra Atkins\" ) "
    },
    {
        "id": 4766,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Nursing and health services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 4767,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Stephen Ortega\""
    },
    {
        "id": 4768,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jon Romero\" order by transaction_date limit 1"
    },
    {
        "id": 4769,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Terry Lang\" ) "
    },
    {
        "id": 4770,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leslie Ware\" ) "
    },
    {
        "id": 4771,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Bowling\" "
    },
    {
        "id": 4772,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jennifer Wolfe\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  ) "
    },
    {
        "id": 4773,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Meals and Entertainment\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 4774,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Ethan Sherman\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 4775,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Amy Holland\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 4776,
        "SQL": "select transaction_id from master_txn_table where customers = \"Justin Romero\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4777,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Gonzalez\" ) "
    },
    {
        "id": 4778,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lisa Moody\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 4779,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Lee Hernandez\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  ) "
    },
    {
        "id": 4780,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Stephen Fitzgerald\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 4781,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 4782,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Hunter Zamora\" order by transaction_date limit 1"
    },
    {
        "id": 4783,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sean King\" ) "
    },
    {
        "id": 4784,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 4785,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Anna Simmons\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 4786,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and vendor = \"Carla Sutton\""
    },
    {
        "id": 4787,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4788,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Opera\" order by transaction_date asc limit 1 "
    },
    {
        "id": 4789,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Combs\" ) "
    },
    {
        "id": 4790,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 4791,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacey Beltran\" ) "
    },
    {
        "id": 4792,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 4793,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lori Butler\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 4794,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Railroad terminals\" order by transaction_date asc limit 1 "
    },
    {
        "id": 4795,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Francisco Collins\" ) "
    },
    {
        "id": 4796,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Pool maintenance\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 4797,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 4798,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sandra Ortiz\" ) "
    },
    {
        "id": 4799,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4800,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 4801,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christina Larson\""
    },
    {
        "id": 4802,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 4803,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 4804,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Mailbox Services\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 4805,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sandra Townsend\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 4806,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 4807,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Loan Payable\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 4808,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Adam Hicks\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 4809,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Wolfe\" ) "
    },
    {
        "id": 4810,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Snow removal services\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4811,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 4812,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Courtney Wilson\" ) "
    },
    {
        "id": 4813,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jamie Morales\" ) "
    },
    {
        "id": 4814,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Coin operated games and rides\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 4815,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Contract mining\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 4816,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Accounts Receivable (A/R)\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 4817,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Townhouses\" order by transaction_date asc limit 1 "
    },
    {
        "id": 4818,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Barr\" ) "
    },
    {
        "id": 4819,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Shearing services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 4820,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 4821,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Life cycle asset management\" order by transaction_date asc limit 1 "
    },
    {
        "id": 4822,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4823,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nicholas Yates\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 4824,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dylan Adams\" ) "
    },
    {
        "id": 4825,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 4826,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Marine Supplies\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 4827,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Barnes\" ) "
    },
    {
        "id": 4828,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 4829,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Wendy Zhang\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 4830,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 4831,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Bowling equipment and supply retailing\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 4832,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 4833,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 4834,
        "SQL": "select transaction_date from master_txn_table where customers = \"Ronald Norton\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4835,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 4836,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Deanna Johnson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 4837,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"John Barrett\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 4838,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Charles Holmes\""
    },
    {
        "id": 4839,
        "SQL": "select transaction_id from master_txn_table where customers = \"Daniel Kaiser\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4840,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Denise Thompson\" ) "
    },
    {
        "id": 4841,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heather May\" ) "
    },
    {
        "id": 4842,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 4843,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Geothermal-fueled power generation\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 4844,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ryan Schneider\" and transaction_type = 'invoice'"
    },
    {
        "id": 4845,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  group by billing_city"
    },
    {
        "id": 4846,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Christopher Tran\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 4847,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 4848,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 4849,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 4850,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 4851,
        "SQL": "select transaction_date from master_txn_table where customers = \"James Sims\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4852,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kenneth Steele\""
    },
    {
        "id": 4853,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and vendor = \"Lauren Bauer\""
    },
    {
        "id": 4854,
        "SQL": "select transaction_date from master_txn_table where customers = \"Stephen Carroll MD\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4855,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Matthew Adams\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 4856,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Evans\" ) "
    },
    {
        "id": 4857,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erik Turner\" ) "
    },
    {
        "id": 4858,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4859,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Juan Norris\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 4860,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Darryl Jackson\" ) "
    },
    {
        "id": 4861,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Oil field Machinery\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4862,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1"
    },
    {
        "id": 4863,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Meals and Entertainment\") and vendor = \"Vanessa Young\""
    },
    {
        "id": 4864,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Pamela Moses\" ) "
    },
    {
        "id": 4865,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jamie Norris\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 4866,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Larry Johnson\" ) "
    },
    {
        "id": 4867,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marilyn Klein\" ) "
    },
    {
        "id": 4868,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Matthew Castillo\""
    },
    {
        "id": 4869,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Oil and gas wells\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 4870,
        "SQL": "select transaction_id from master_txn_table where customers = \"Anthony Stewart\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4871,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Bangalow\" "
    },
    {
        "id": 4872,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4873,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 4874,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steve Thomas\" ) "
    },
    {
        "id": 4875,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 4876,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brent Wiggins\" ) "
    },
    {
        "id": 4877,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Shannon Waller\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  ) "
    },
    {
        "id": 4878,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 4879,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Blake Lewis\" ) "
    },
    {
        "id": 4880,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Edwards\" ) "
    },
    {
        "id": 4881,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Townsend\" ) "
    },
    {
        "id": 4882,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wendy Keller\" ) "
    },
    {
        "id": 4883,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Youth community center services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 4884,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kevin Nelson\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 4885,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 4886,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tina Riley\" ) "
    },
    {
        "id": 4887,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Emily Hammond\" and transaction_type = 'invoice'"
    },
    {
        "id": 4888,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cynthia King\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 4889,
        "SQL": "select transaction_date from master_txn_table where customers = \"Annette Brown\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4890,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Amanda Ware\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 4891,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Amanda Goodman\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 4892,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 4893,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Reynolds\" ) "
    },
    {
        "id": 4894,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Green\" ) "
    },
    {
        "id": 4895,
        "SQL": "select transaction_date from master_txn_table where customers = \"Christopher Coleman\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4896,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Hotels and motel services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 4897,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Eric Jenkins\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  ) "
    },
    {
        "id": 4898,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Catherine Orozco\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 4899,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Baxter\" ) "
    },
    {
        "id": 4900,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 4901,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"attached and detached units\" "
    },
    {
        "id": 4902,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4903,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Anita Lee' or vendor = 'Anita Lee'"
    },
    {
        "id": 4904,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4905,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer operation training\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 4906,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shawn Gonzalez\" ) "
    },
    {
        "id": 4907,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jason Malone\" order by transaction_date limit 1"
    },
    {
        "id": 4908,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 4909,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Heather Richmond\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  )"
    },
    {
        "id": 4910,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Montoya\" ) "
    },
    {
        "id": 4911,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Lang\" ) "
    },
    {
        "id": 4912,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ariel Parker\" ) "
    },
    {
        "id": 4913,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Recreation\" "
    },
    {
        "id": 4914,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jonathan Cummings\""
    },
    {
        "id": 4915,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Taylor Thompson\""
    },
    {
        "id": 4916,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 4917,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4918,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling aircraft\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 4919,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Keith Ball\" ) "
    },
    {
        "id": 4920,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"David Lewis\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 4921,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"John Ellis\" and transaction_type = 'invoice'"
    },
    {
        "id": 4922,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing financial planning services\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 4923,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Oil field machinery and equipment rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 4924,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Mills\" ) "
    },
    {
        "id": 4925,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Acidizing and chemically treating wells\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 4926,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jennifer Carrillo' or vendor = 'Jennifer Carrillo'"
    },
    {
        "id": 4927,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering emerging market funds\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 4928,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Private mailbox rental centers\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 4929,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Discounts given\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 4930,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Lisa Kim\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 4931,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 4932,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fuel\") and vendor = \"Dennis Sanchez\""
    },
    {
        "id": 4933,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4934,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Maria Flores\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 4935,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Musicians\" "
    },
    {
        "id": 4936,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing industrial inorganic gases\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 4937,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Social activities\" "
    },
    {
        "id": 4938,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 4939,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Benjamin Weaver\" ) "
    },
    {
        "id": 4940,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Flowers\" ) "
    },
    {
        "id": 4941,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4942,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Daily living assistance\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 4943,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Lewis\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 4944,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Rhodes\" ) "
    },
    {
        "id": 4945,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 4946,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Yolanda Mueller\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 4947,
        "SQL": "select transaction_id from master_txn_table where customers = \"Benjamin Bennett\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 4948,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Process management\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 4949,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jerome Brown\" ) "
    },
    {
        "id": 4950,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Environmental impact assessment\" "
    },
    {
        "id": 4951,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Allison Lowe\" ) "
    },
    {
        "id": 4952,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 4953,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Pamela Miller\" order by transaction_date limit 1"
    },
    {
        "id": 4954,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Hotels and motel services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 4955,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Becky Martin\""
    },
    {
        "id": 4956,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Juarez\" ) "
    },
    {
        "id": 4957,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Waste-fueled\" order by transaction_date asc limit 1 "
    },
    {
        "id": 4958,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Anthony Lambert\" order by transaction_date limit 1"
    },
    {
        "id": 4959,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jason Joseph\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 4960,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bowling equipment and supply retailing\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 4961,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 4962,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Copying\" order by transaction_date asc limit 1 "
    },
    {
        "id": 4963,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"General contracting\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 4964,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 4965,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 4966,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"George Scott\" ) "
    },
    {
        "id": 4967,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 4968,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Walsh\" ) "
    },
    {
        "id": 4969,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kayla Trevino\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 4970,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexander Arias\" ) "
    },
    {
        "id": 4971,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4972,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Glenn Davis\" order by transaction_date limit 1"
    },
    {
        "id": 4973,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Benitez\" ) "
    },
    {
        "id": 4974,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Robert Price\""
    },
    {
        "id": 4975,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 4976,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 4977,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Distressed Securities\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 4978,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Curtis Adams\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 4979,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4980,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Care-planning\" "
    },
    {
        "id": 4981,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 4982,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  group by billing_city"
    },
    {
        "id": 4983,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Maintenance and Repairs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 4984,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Margaret Frost\""
    },
    {
        "id": 4985,
        "SQL": "select transaction_date from master_txn_table where customers = \"Tammy Villanueva\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4986,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 4987,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ventilation cleaning\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 4988,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brian Grant\" order by transaction_date limit 1"
    },
    {
        "id": 4989,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Whitney Gardner\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 4990,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Alexandra Taylor\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 4991,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 4992,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"David Carlson\" order by transaction_date limit 1"
    },
    {
        "id": 4993,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jeanette Contreras\" and transaction_type = 'invoice'"
    },
    {
        "id": 4994,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 4995,
        "SQL": "select transaction_date from master_txn_table where customers = \"Michael Wolfe\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 4996,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Swimming pool Cleaning\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 4997,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Meal services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 4998,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Abigail Cooper\" and transaction_type = 'invoice'"
    },
    {
        "id": 4999,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 5000,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Andrew Smith\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 5001,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Spencer Clay\" ) "
    },
    {
        "id": 5002,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Peter Goodman\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  ) "
    },
    {
        "id": 5003,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tammy Marshall\" ) "
    },
    {
        "id": 5004,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kelsey Miller\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 5005,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 5006,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jamie Aguilar\""
    },
    {
        "id": 5007,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Appearances and speeches\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5008,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 5009,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexander Cervantes\" ) "
    },
    {
        "id": 5010,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Self-help programs\" order by transaction_date asc limit 1 "
    },
    {
        "id": 5011,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Campground and RV park services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 5012,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Harrison\" ) "
    },
    {
        "id": 5013,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5014,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Corey Allen\" ) "
    },
    {
        "id": 5015,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 5016,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 5017,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 5018,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing townhouses\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 5019,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amber Gilbert\" order by transaction_date limit 1"
    },
    {
        "id": 5020,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"James Terry\" and transaction_type = 'invoice'"
    },
    {
        "id": 5021,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Mckinney\" ) "
    },
    {
        "id": 5022,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 5023,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Bonnie Newman\" order by transaction_date limit 1"
    },
    {
        "id": 5024,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')   group by billing_city"
    },
    {
        "id": 5025,
        "SQL": "select transaction_date from master_txn_table where customers = \"Nancy Taylor\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5026,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 5027,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Alexis Fletcher\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  ) "
    },
    {
        "id": 5028,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dawn Black\" ) "
    },
    {
        "id": 5029,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melinda West\" ) "
    },
    {
        "id": 5030,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Nathan Cobb\" order by transaction_date limit 1"
    },
    {
        "id": 5031,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anna Erickson\""
    },
    {
        "id": 5032,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christy Gonzalez\""
    },
    {
        "id": 5033,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Ellis\" ) "
    },
    {
        "id": 5034,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Opera performances\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 5035,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Luis Merritt\" and transaction_type = 'invoice'"
    },
    {
        "id": 5036,
        "SQL": "select transaction_date from master_txn_table where customers = \"April Perry\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5037,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Strickland\" ) "
    },
    {
        "id": 5038,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Robert Mccarthy\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 5039,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  "
    },
    {
        "id": 5040,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Youth guidance\" order by transaction_date asc limit 1 "
    },
    {
        "id": 5041,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Carbon dioxide\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 5042,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 5043,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 5044,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Photocopying\" "
    },
    {
        "id": 5045,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 5046,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lauren Cook\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 5047,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alan Orozco\" ) "
    },
    {
        "id": 5048,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Christian Morgan\""
    },
    {
        "id": 5049,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 5050,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anna Jordan\" ) "
    },
    {
        "id": 5051,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kimberly Ruiz\" order by transaction_date limit 1"
    },
    {
        "id": 5052,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Railroad Equipment\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 5053,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donald Reynolds\" ) "
    },
    {
        "id": 5054,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Theresa Huang' or vendor = 'Theresa Huang'"
    },
    {
        "id": 5055,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')   group by billing_city"
    },
    {
        "id": 5056,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brenda Rodriguez\" ) "
    },
    {
        "id": 5057,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing spearmint oil\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 5058,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jeremiah Nguyen' or vendor = 'Jeremiah Nguyen'"
    },
    {
        "id": 5059,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Parks\" ) "
    },
    {
        "id": 5060,
        "SQL": "select transaction_date from master_txn_table where customers = \"Tiffany Ellis\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5061,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 5062,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephen Smith\" ) "
    },
    {
        "id": 5063,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Vanessa Mcdaniel\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  )"
    },
    {
        "id": 5064,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Oil and gas wells\" "
    },
    {
        "id": 5065,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Anderson\" ) "
    },
    {
        "id": 5066,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 5067,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 5068,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing railroad switching services\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 5069,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kimberly Petty\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5070,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicole Santiago\" ) "
    },
    {
        "id": 5071,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5072,
        "SQL": "select transaction_date from master_txn_table where customers = \"Michael Cross\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5073,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing entertainment furniture\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 5074,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5075,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Golf\" "
    },
    {
        "id": 5076,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Legal & Professional Fees\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 5077,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 5078,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Wilson\" ) "
    },
    {
        "id": 5079,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 5080,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Acetylene manufacturing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 5081,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Brittany Alvarado\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  )"
    },
    {
        "id": 5082,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Andrews\" ) "
    },
    {
        "id": 5083,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  "
    },
    {
        "id": 5084,
        "SQL": "select transaction_date from master_txn_table where customers = \"Thomas Jimenez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5085,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Acetylene\" "
    },
    {
        "id": 5086,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Hall\" ) "
    },
    {
        "id": 5087,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering equity long bias\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 5088,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Daniel Vazquez\" order by transaction_date limit 1"
    },
    {
        "id": 5089,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carl Williams\" ) "
    },
    {
        "id": 5090,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5091,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Bedroom\" "
    },
    {
        "id": 5092,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Accounts Payable (A/P)\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 5093,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5094,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5095,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Melanie Allen\" order by transaction_date limit 1"
    },
    {
        "id": 5096,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 5097,
        "SQL": "select transaction_id from master_txn_table where customers = \"Kellie Russell\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5098,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Holly Mooney\" and transaction_type = 'invoice'"
    },
    {
        "id": 5099,
        "SQL": "select transaction_date from master_txn_table where customers = \"Ebony Moyer\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5100,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sonia Cunningham\" order by transaction_date limit 1"
    },
    {
        "id": 5101,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rent or Lease\") and vendor = \"Curtis Adams\""
    },
    {
        "id": 5102,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jamie Wilson\" ) "
    },
    {
        "id": 5103,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Katie Weber\" order by transaction_date limit 1"
    },
    {
        "id": 5104,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Wilkins\" ) "
    },
    {
        "id": 5105,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Tina Nelson\" and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 5106,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Randall Johnson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 5107,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Carriers\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5108,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 5109,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Carolyn Green\" order by transaction_date limit 1"
    },
    {
        "id": 5110,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5111,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 5112,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Parker\" ) "
    },
    {
        "id": 5113,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Joel Stanton\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 5114,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Data processing\" order by transaction_date asc limit 1 "
    },
    {
        "id": 5115,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 5116,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Mcdonald\" ) "
    },
    {
        "id": 5117,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Jones\" ) "
    },
    {
        "id": 5118,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lori Hardin\" ) "
    },
    {
        "id": 5119,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sharon Greer\" ) "
    },
    {
        "id": 5120,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Oscar Dawson\" and transaction_type = 'invoice'"
    },
    {
        "id": 5121,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5122,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jacqueline Brown\""
    },
    {
        "id": 5123,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 5124,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 5125,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 5126,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Artificial Intelligence Courses\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 5127,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jennifer Pearson\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5128,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Humphrey\" ) "
    },
    {
        "id": 5129,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Ronnie Hall' or vendor = 'Ronnie Hall'"
    },
    {
        "id": 5130,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Carlos Murphy' or vendor = 'Carlos Murphy'"
    },
    {
        "id": 5131,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Decks and Patios\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 5132,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mark Martin\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 5133,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephen Torres\" ) "
    },
    {
        "id": 5134,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Edward Howe\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 5135,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5136,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 5137,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Hector West\" ) "
    },
    {
        "id": 5138,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Chapman II\" ) "
    },
    {
        "id": 5139,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jay Harris\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 5140,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing lemon oil\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 5141,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5142,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christopher Alvarez\" order by transaction_date limit 1"
    },
    {
        "id": 5143,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 5144,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Securities\" order by transaction_date asc limit 1 "
    },
    {
        "id": 5145,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Fast food\" order by transaction_date asc limit 1 "
    },
    {
        "id": 5146,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Dakota Kelly\" order by transaction_date limit 1"
    },
    {
        "id": 5147,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Postal\" "
    },
    {
        "id": 5148,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Hector Khan\" and transaction_type = 'invoice'"
    },
    {
        "id": 5149,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Nicholson MD\" ) "
    },
    {
        "id": 5150,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Michael Friedman\""
    },
    {
        "id": 5151,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Cassandra Willis\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 5152,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 5153,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Rodgers\" ) "
    },
    {
        "id": 5154,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jordan Clark MD' or vendor = 'Jordan Clark MD'"
    },
    {
        "id": 5155,
        "SQL": "select transaction_date from master_txn_table where customers = \"Alan Bradshaw\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5156,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ethan Perkins\""
    },
    {
        "id": 5157,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kelli Brown\""
    },
    {
        "id": 5158,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Zamora\" ) "
    },
    {
        "id": 5159,
        "SQL": "select transaction_date from master_txn_table where customers = \"Lindsay Jackson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5160,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer Repair and Maintainenance\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 5161,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Bailey\" ) "
    },
    {
        "id": 5162,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Ashley Anderson\""
    },
    {
        "id": 5163,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Renewable-fueled\" "
    },
    {
        "id": 5164,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 5165,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natasha Brown\" ) "
    },
    {
        "id": 5166,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dylan Aguirre\" ) "
    },
    {
        "id": 5167,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Gary Mccoy\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 5168,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Government Purposes\" "
    },
    {
        "id": 5169,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Tiffany Christian\""
    },
    {
        "id": 5170,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Penny Rollins\" ) "
    },
    {
        "id": 5171,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mary Ortiz\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 5172,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gina Gallegos\" ) "
    },
    {
        "id": 5173,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Railroad Equipment\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5174,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Cassandra Mccoy\" order by transaction_date limit 1"
    },
    {
        "id": 5175,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jonathan Ortiz\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 5176,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Anderson\" ) "
    },
    {
        "id": 5177,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 5178,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5179,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Lynn Bryant' or vendor = 'Lynn Bryant'"
    },
    {
        "id": 5180,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 5181,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Melanie Sanders\" order by transaction_date limit 1"
    },
    {
        "id": 5182,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jessica Mcmahon\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5183,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Richardson\" ) "
    },
    {
        "id": 5184,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 5185,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffery Caldwell\" ) "
    },
    {
        "id": 5186,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5187,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"golf courses and country clubs\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 5188,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Livestock\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 5189,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 5190,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Natalie Browning\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 5191,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5192,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 5193,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Elizabeth Golden\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 5194,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Mining machinery\" "
    },
    {
        "id": 5195,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5196,
        "SQL": "select transaction_date from master_txn_table where customers = \"Linda Kennedy\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5197,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alexis Haley\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 5198,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Ashley Smith MD\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 5199,
        "SQL": "select transaction_date from master_txn_table where customers = \"Timothy Guerrero\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5200,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Frank Walters DVM\" order by transaction_date limit 1"
    },
    {
        "id": 5201,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 5202,
        "SQL": "select transaction_date from master_txn_table where customers = \"Miranda Henderson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5203,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 5204,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Meagan Garrett\" and transaction_type = 'invoice'"
    },
    {
        "id": 5205,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 5206,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"William Green\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 5207,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5208,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5209,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Patel\" ) "
    },
    {
        "id": 5210,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jordan Medina' or vendor = 'Jordan Medina'"
    },
    {
        "id": 5211,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kenneth Stephens\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5212,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Catering\" order by transaction_date asc limit 1 "
    },
    {
        "id": 5213,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Well casings\" order by transaction_date asc limit 1 "
    },
    {
        "id": 5214,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Shearing\" order by transaction_date asc limit 1 "
    },
    {
        "id": 5215,
        "SQL": "select transaction_date from master_txn_table where customers = \"Charles Mills\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5216,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Lee Martin\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  )"
    },
    {
        "id": 5217,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kim Webb\" ) "
    },
    {
        "id": 5218,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  "
    },
    {
        "id": 5219,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leslie Johnson\" ) "
    },
    {
        "id": 5220,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Home therapy services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 5221,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Alexander Jackson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 5222,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Fowler\" ) "
    },
    {
        "id": 5223,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 5224,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Strickland\" ) "
    },
    {
        "id": 5225,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 5226,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5227,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 5228,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Krista Brewer\" ) "
    },
    {
        "id": 5229,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amanda Edwards\""
    },
    {
        "id": 5230,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5231,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 5232,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Fixed income\" order by transaction_date asc limit 1 "
    },
    {
        "id": 5233,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 5234,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Wu\" ) "
    },
    {
        "id": 5235,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Running, cutting and pulling casings, tubes and rods\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 5236,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Mendoza\" ) "
    },
    {
        "id": 5237,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 5238,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tamara Jones\" ) "
    },
    {
        "id": 5239,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Photography\" order by transaction_date asc limit 1 "
    },
    {
        "id": 5240,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"License fees\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 5241,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Michael Patterson\""
    },
    {
        "id": 5242,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing courses in computer programming\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 5243,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Organic Gases\" "
    },
    {
        "id": 5244,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jasmin Rush MD\" ) "
    },
    {
        "id": 5245,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Blair\" ) "
    },
    {
        "id": 5246,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 5247,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barbara Mayer\" ) "
    },
    {
        "id": 5248,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tami Martin\" ) "
    },
    {
        "id": 5249,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Ashley\" ) "
    },
    {
        "id": 5250,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Meyer\" ) "
    },
    {
        "id": 5251,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering equity long bias\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 5252,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Latasha Lewis\" ) "
    },
    {
        "id": 5253,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Timothy Landry' or vendor = 'Timothy Landry'"
    },
    {
        "id": 5254,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing master bedroom furniture\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 5255,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Government Purposes\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5256,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Michelle Lozano\""
    },
    {
        "id": 5257,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"James Baker\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 5258,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Crystal Fernandez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 5259,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5260,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 5261,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5262,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 5263,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Howard Bell\" ) "
    },
    {
        "id": 5264,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Local area network management training\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 5265,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  "
    },
    {
        "id": 5266,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 5267,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brianna Fisher\" ) "
    },
    {
        "id": 5268,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Aeronautical Equipment\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 5269,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 5270,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Mailbox Services\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 5271,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Mark Williams\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 5272,
        "SQL": "select transaction_date from master_txn_table where customers = \"Daniel Simpson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5273,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 5274,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5275,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Heather Hernandez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 5276,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Bill Payment Expense\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 5277,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jonathan Hamilton' or vendor = 'Jonathan Hamilton'"
    },
    {
        "id": 5278,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 5279,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michael Miller\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 5280,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling locomotives\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 5281,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 5282,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Children and youth recreational programs\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 5283,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 5284,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 5285,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5286,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Recognition software for healthcare\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 5287,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jamie Harris\" ) "
    },
    {
        "id": 5288,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 5289,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jeffery Meyers\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 5290,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 5291,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Computer Programming\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5292,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Orange oil\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5293,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 5294,
        "SQL": "select transaction_date from master_txn_table where customers = \"John Gregory\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5295,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Murphy\" ) "
    },
    {
        "id": 5296,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  "
    },
    {
        "id": 5297,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Tim Johnson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 5298,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Garcia\" ) "
    },
    {
        "id": 5299,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Johnny Anderson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 5300,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Chelsea Moore\" order by transaction_date limit 1"
    },
    {
        "id": 5301,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5302,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 5303,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 5304,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Melissa Cox\""
    },
    {
        "id": 5305,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Morales\" ) "
    },
    {
        "id": 5306,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Mailbox Services\" order by transaction_date asc limit 1 "
    },
    {
        "id": 5307,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Maria Flores\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 5308,
        "SQL": "select transaction_date from master_txn_table where customers = \"Thomas Bush\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5309,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Shipping\" "
    },
    {
        "id": 5310,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 5311,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Antonio Fox\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 5312,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Justin Rodriguez\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 5313,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Raymond Cook\" ) "
    },
    {
        "id": 5314,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Hailey Marquez\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 5315,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5316,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 5317,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Rental\" "
    },
    {
        "id": 5318,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alan Johnson\" ) "
    },
    {
        "id": 5319,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 5320,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Frances Hughes\" ) "
    },
    {
        "id": 5321,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lucas Campos\" ) "
    },
    {
        "id": 5322,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing homemaker and companion services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 5323,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 5324,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Debra Bartlett\" ) "
    },
    {
        "id": 5325,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"James Conner\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  ) "
    },
    {
        "id": 5326,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Deborah Rojas\""
    },
    {
        "id": 5327,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 5328,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Patricia Hernandez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 5329,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Allen\" ) "
    },
    {
        "id": 5330,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5331,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Packing services for goods\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 5332,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Alan Cardenas\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 5333,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5334,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Golf\" order by transaction_date asc limit 1 "
    },
    {
        "id": 5335,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Blake Bruce\" ) "
    },
    {
        "id": 5336,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 5337,
        "SQL": "select transaction_id from master_txn_table where customers = \"David Galloway\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5338,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jack Murray\" order by transaction_date limit 1"
    },
    {
        "id": 5339,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Christopher Alexander\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 5340,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Grant\" ) "
    },
    {
        "id": 5341,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'April Morrison' or vendor = 'April Morrison'"
    },
    {
        "id": 5342,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Joshua Strickland' or vendor = 'Joshua Strickland'"
    },
    {
        "id": 5343,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 5344,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Reginald Carter\" order by transaction_date limit 1"
    },
    {
        "id": 5345,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Stationery & Printing\") and vendor = \"Michael Lewis\""
    },
    {
        "id": 5346,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 5347,
        "SQL": "select transaction_date from master_txn_table where customers = \"Michelle Mcintosh\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5348,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 5349,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Hydroelectric electricity\" order by transaction_date asc limit 1 "
    },
    {
        "id": 5350,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5351,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Greg Williams\" and transaction_type = 'invoice'"
    },
    {
        "id": 5352,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounting\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 5353,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Patricia Gilbert' or vendor = 'Patricia Gilbert'"
    },
    {
        "id": 5354,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Brett Hunt\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 5355,
        "SQL": "select transaction_id from master_txn_table where customers = \"Ashley Armstrong\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5356,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carla Morgan\" ) "
    },
    {
        "id": 5357,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Brian Brown\""
    },
    {
        "id": 5358,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5359,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Industrial manufacturing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 5360,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering multi-strategy funds\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 5361,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patrick Chapman\" ) "
    },
    {
        "id": 5362,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vincent Ingram\" ) "
    },
    {
        "id": 5363,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"William Brown\""
    },
    {
        "id": 5364,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Cynthia Joseph\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 5365,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Shawn Lara\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 5366,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Micheal Hernandez\" ) "
    },
    {
        "id": 5367,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1"
    },
    {
        "id": 5368,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5369,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 5370,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lee Lawrence\" ) "
    },
    {
        "id": 5371,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Cameron Erickson\""
    },
    {
        "id": 5372,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 5373,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Derrick Smith\" ) "
    },
    {
        "id": 5374,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 5375,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Tablets\" order by transaction_date asc limit 1 "
    },
    {
        "id": 5376,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Rick Meyer' or vendor = 'Rick Meyer'"
    },
    {
        "id": 5377,
        "SQL": "select transaction_id from master_txn_table where customers = \"Nina Mendoza\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5378,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Patton\" ) "
    },
    {
        "id": 5379,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Becky Harrington\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  )"
    },
    {
        "id": 5380,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fees Billed\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 5381,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kristi Ellis\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 5382,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Stationery & Printing\") and vendor = \"Jeremy Smith\""
    },
    {
        "id": 5383,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Repairing locomotives and railcars (except factory conversion, overhaul and rebuilding)\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 5384,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy White\" ) "
    },
    {
        "id": 5385,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kimberly Cruz\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  ) "
    },
    {
        "id": 5386,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 5387,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Heather Goodman\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 5388,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jack May\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 5389,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ceremony & reception venue\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 5390,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Data entry services\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 5391,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5392,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Patrick Washington\" order by transaction_date limit 1"
    },
    {
        "id": 5393,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rita Garcia\" ) "
    },
    {
        "id": 5394,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Duct and gutter cleaning\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 5395,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gregory Smith\" ) "
    },
    {
        "id": 5396,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrea Burnett\" ) "
    },
    {
        "id": 5397,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Troy Moody' or vendor = 'Troy Moody'"
    },
    {
        "id": 5398,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jeff Cooper\" order by transaction_date limit 1"
    },
    {
        "id": 5399,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Boat\" "
    },
    {
        "id": 5400,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5401,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5402,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jessica Roth\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5403,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Grapefruit oil\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 5404,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jack Clay\" ) "
    },
    {
        "id": 5405,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Angelica Sandoval\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 5406,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 5407,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Victoria Smith\""
    },
    {
        "id": 5408,
        "SQL": "select transaction_date from master_txn_table where customers = \"Samuel Berry\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5409,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca King\" ) "
    },
    {
        "id": 5410,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 5411,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexander Castro\" ) "
    },
    {
        "id": 5412,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 5413,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Harold Franklin\" and transaction_type = 'invoice'"
    },
    {
        "id": 5414,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Athletic uniforms retailing\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 5415,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Cox\""
    },
    {
        "id": 5416,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 5417,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kimberly Beasley\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 5418,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nathan Mccarthy\""
    },
    {
        "id": 5419,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mark Gregory\" order by transaction_date limit 1"
    },
    {
        "id": 5420,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Brian Payne\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 5421,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing support for money management\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 5422,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Annette Collins\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 5423,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jacqueline Spencer\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 5424,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Claire Faulkner\""
    },
    {
        "id": 5425,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Leonard Smith\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 5426,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 5427,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 5428,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5429,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 5430,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 5431,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 5432,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Reid\" ) "
    },
    {
        "id": 5433,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Brian Bailey\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 5434,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Equity long bias\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 5435,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Morales\" ) "
    },
    {
        "id": 5436,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and vendor = \"Bethany Sheppard\""
    },
    {
        "id": 5437,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Rachel Flores\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 5438,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Richardson\" ) "
    },
    {
        "id": 5439,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Construction Projects\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5440,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelli Charles\" ) "
    },
    {
        "id": 5441,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amy Anderson\" and transaction_type = 'invoice'"
    },
    {
        "id": 5442,
        "SQL": "select transaction_date from master_txn_table where customers = \"Natalie Harper\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5443,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Rose\" ) "
    },
    {
        "id": 5444,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5445,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling railroad cars\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 5446,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Albert Leonard\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 5447,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kendra Mendoza\" ) "
    },
    {
        "id": 5448,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephanie Nguyen\" ) "
    },
    {
        "id": 5449,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Paula Chan\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 5450,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Scott Walton\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  )"
    },
    {
        "id": 5451,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jenna Ramirez\" order by transaction_date limit 1"
    },
    {
        "id": 5452,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 5453,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Ramsey\" ) "
    },
    {
        "id": 5454,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Nitrogen\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 5455,
        "SQL": "select transaction_date from master_txn_table where customers = \"Melinda Mason\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5456,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 5457,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Feasibility studies\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 5458,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erin Burton\" ) "
    },
    {
        "id": 5459,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Helium\" order by transaction_date asc limit 1 "
    },
    {
        "id": 5460,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bobby Ramirez\" ) "
    },
    {
        "id": 5461,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jesse Martin\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 5462,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Lam\" ) "
    },
    {
        "id": 5463,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5464,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Acetylene\" order by transaction_date asc limit 1 "
    },
    {
        "id": 5465,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5466,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Monique Morales\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  ) "
    },
    {
        "id": 5467,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Proctor\" ) "
    },
    {
        "id": 5468,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5469,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Repairing locomotives and railcars (except factory conversion, overhaul and rebuilding)\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 5470,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Railroad switching\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5471,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Matthew Williams\""
    },
    {
        "id": 5472,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeanette Barber\" ) "
    },
    {
        "id": 5473,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Adoption\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5474,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kimberly Johnson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  )"
    },
    {
        "id": 5475,
        "SQL": "select transaction_id from master_txn_table where customers = \"Sandra Pearson\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5476,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christian Knight III\" order by transaction_date limit 1"
    },
    {
        "id": 5477,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Janet Harris\" ) "
    },
    {
        "id": 5478,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5479,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 5480,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jacqueline Gonzales\" and transaction_type = 'invoice'"
    },
    {
        "id": 5481,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Vanessa West\""
    },
    {
        "id": 5482,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 5483,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5484,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Morgan Myers\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 5485,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Baby furniture\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 5486,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 5487,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Townhouses\" order by transaction_date asc limit 1 "
    },
    {
        "id": 5488,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5489,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5490,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Haley Hubbard\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 5491,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5492,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5493,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Carriers\" "
    },
    {
        "id": 5494,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Gabriel Gibson\""
    },
    {
        "id": 5495,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 5496,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Sanders\" ) "
    },
    {
        "id": 5497,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Miranda Flores\" ) "
    },
    {
        "id": 5498,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 5499,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jeffrey Hebert\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5500,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5501,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Eric Cannon\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  )"
    },
    {
        "id": 5502,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 5503,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kenneth Larsen\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 5504,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 5505,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Kelley\" ) "
    },
    {
        "id": 5506,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Alec Carroll\""
    },
    {
        "id": 5507,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Web hosting\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 5508,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 5509,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 5510,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Biomass electricity\" "
    },
    {
        "id": 5511,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 5512,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tiffany Bauer\""
    },
    {
        "id": 5513,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Transportation\" "
    },
    {
        "id": 5514,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jamie Fields\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 5515,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 5516,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5517,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Lemon oil\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5518,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Database management\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5519,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Danielle Rodriguez\" ) "
    },
    {
        "id": 5520,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sue Lane\" ) "
    },
    {
        "id": 5521,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Medical services\" order by transaction_date asc limit 1 "
    },
    {
        "id": 5522,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Raymond Levy\" order by transaction_date limit 1"
    },
    {
        "id": 5523,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Omar Williams\""
    },
    {
        "id": 5524,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kenneth Wilson' or vendor = 'Kenneth Wilson'"
    },
    {
        "id": 5525,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 5526,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5527,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5528,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Tim Johnson\""
    },
    {
        "id": 5529,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Melissa Mccann\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 5530,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Cheryl Flores MD\""
    },
    {
        "id": 5531,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 5532,
        "SQL": "select transaction_id from master_txn_table where customers = \"Matthew Ferguson\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5533,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Ventilation cleaning\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 5534,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natalie Yang\" ) "
    },
    {
        "id": 5535,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Helen Pennington\" ) "
    },
    {
        "id": 5536,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jessica Wagner\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 5537,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 5538,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"David Whitney\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 5539,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Matthew Snyder' or vendor = 'Matthew Snyder'"
    },
    {
        "id": 5540,
        "SQL": "select transaction_id from master_txn_table where customers = \"Colleen Moore\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5541,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amy Moon\" and transaction_type = 'invoice'"
    },
    {
        "id": 5542,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Karen Fernandez\" order by transaction_date limit 1"
    },
    {
        "id": 5543,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 5544,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Romero\" ) "
    },
    {
        "id": 5545,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Melissa Cox\" and transaction_type = 'invoice'"
    },
    {
        "id": 5546,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 5547,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Lang\" ) "
    },
    {
        "id": 5548,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Bars and Nightclubs\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 5549,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Raymond Campbell\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 5550,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jaime Garcia\" ) "
    },
    {
        "id": 5551,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling ships\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 5552,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lindsay Flores\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 5553,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5554,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5555,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Norris\" ) "
    },
    {
        "id": 5556,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5557,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 5558,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')   group by billing_city"
    },
    {
        "id": 5559,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 5560,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing classes in stenography and court reporting\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 5561,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 5562,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Baker\" and transaction_type = 'invoice'"
    },
    {
        "id": 5563,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 5564,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 5565,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Private parcel mailing centers\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 5566,
        "SQL": "select transaction_date from master_txn_table where customers = \"Charles Pham\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5567,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Eric Quinn' or vendor = 'Eric Quinn'"
    },
    {
        "id": 5568,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Robert Norton\" and transaction_type = 'invoice'"
    },
    {
        "id": 5569,
        "SQL": "select transaction_date from master_txn_table where customers = \"Charles Blair\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5570,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  group by billing_city"
    },
    {
        "id": 5571,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Monica Adams\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  )"
    },
    {
        "id": 5572,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jennifer Gordon\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 5573,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 5574,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Harold Campbell\""
    },
    {
        "id": 5575,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 5576,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacob Gill\" ) "
    },
    {
        "id": 5577,
        "SQL": "select transaction_date from master_txn_table where customers = \"Steven Carter\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5578,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathleen Sims\" ) "
    },
    {
        "id": 5579,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cost of Labor\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 5580,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5581,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Cleaning\" order by transaction_date asc limit 1 "
    },
    {
        "id": 5582,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 5583,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Adkins\" ) "
    },
    {
        "id": 5584,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 5585,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Social Service\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 5586,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"William Cabrera\" order by transaction_date limit 1"
    },
    {
        "id": 5587,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5588,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Melissa Monroe\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  )"
    },
    {
        "id": 5589,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Diaz\" ) "
    },
    {
        "id": 5590,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barbara Roth\" ) "
    },
    {
        "id": 5591,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Christopher Torres\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  ) "
    },
    {
        "id": 5592,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Malone\" ) "
    },
    {
        "id": 5593,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Joseph Young' or vendor = 'Joseph Young'"
    },
    {
        "id": 5594,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Donna Bennett\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 5595,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Ventilation cleaning\" "
    },
    {
        "id": 5596,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"George Mullins\" order by transaction_date limit 1"
    },
    {
        "id": 5597,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Self-help programs\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5598,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Peck\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 5599,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 5600,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kurt Francis\" ) "
    },
    {
        "id": 5601,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jacob Velazquez\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 5602,
        "SQL": "select transaction_date from master_txn_table where customers = \"Robert Kaiser\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5603,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5604,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 5605,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"David Lewis\" order by transaction_date limit 1"
    },
    {
        "id": 5606,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 5607,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anna White\" ) "
    },
    {
        "id": 5608,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fuel\") and vendor = \"Robert Anderson\""
    },
    {
        "id": 5609,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jeffrey Crawford\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 5610,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 5611,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Design\" order by transaction_date asc limit 1 "
    },
    {
        "id": 5612,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brian Patel\" order by transaction_date limit 1"
    },
    {
        "id": 5613,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 5614,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Peter Lewis' or vendor = 'Peter Lewis'"
    },
    {
        "id": 5615,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5616,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 5617,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Love MD\" ) "
    },
    {
        "id": 5618,
        "SQL": "select transaction_date from master_txn_table where customers = \"Colleen Murphy\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5619,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Barnett\" ) "
    },
    {
        "id": 5620,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vincent Armstrong\" ) "
    },
    {
        "id": 5621,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Mason\" ) "
    },
    {
        "id": 5622,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jasmine Watson\""
    },
    {
        "id": 5623,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Ventilation cleaning\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 5624,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 5625,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Frazier\" ) "
    },
    {
        "id": 5626,
        "SQL": "select transaction_date from master_txn_table where customers = \"Bradley Figueroa\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5627,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carrie George\" ) "
    },
    {
        "id": 5628,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Nonmetallic mineral ore exploration\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 5629,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 5630,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Catherine Thomas\""
    },
    {
        "id": 5631,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Robert Ramirez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  )"
    },
    {
        "id": 5632,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Coal Pwer\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 5633,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Leah Warner\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  )"
    },
    {
        "id": 5634,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 5635,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Erin Fleming\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 5636,
        "SQL": "select transaction_date from master_txn_table where customers = \"Tyler Case\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5637,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mackenzie Nolan\" ) "
    },
    {
        "id": 5638,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Samuel Nelson\" order by transaction_date limit 1"
    },
    {
        "id": 5639,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 5640,
        "SQL": "select transaction_date from master_txn_table where customers = \"Christine Avila\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5641,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katie Arnold\" ) "
    },
    {
        "id": 5642,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Saddlery retailing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 5643,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 5644,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Brenda Garcia\""
    },
    {
        "id": 5645,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Seth Conner\" order by transaction_date limit 1"
    },
    {
        "id": 5646,
        "SQL": "select transaction_date from master_txn_table where customers = \"Linda Ross\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5647,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Pamela Bond\""
    },
    {
        "id": 5648,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Derek Jones\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 5649,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Gary Newman\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  )"
    },
    {
        "id": 5650,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Darryl Castillo\""
    },
    {
        "id": 5651,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gerald Bradshaw\" ) "
    },
    {
        "id": 5652,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samantha Mills\" ) "
    },
    {
        "id": 5653,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Archer\" ) "
    },
    {
        "id": 5654,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Livestock\" order by transaction_date asc limit 1 "
    },
    {
        "id": 5655,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Hicks\" ) "
    },
    {
        "id": 5656,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Photocopying\" order by transaction_date asc limit 1 "
    },
    {
        "id": 5657,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Margaret Michael\" order by transaction_date limit 1"
    },
    {
        "id": 5658,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jerry Jones\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 5659,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 5660,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 5661,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gabrielle Gray\" ) "
    },
    {
        "id": 5662,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Equity Market Neutral\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5663,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Craig Bennett\" ) "
    },
    {
        "id": 5664,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5665,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Evelyn Jackson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  )"
    },
    {
        "id": 5666,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"food and beverage services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 5667,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Joshua Turner\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 5668,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Erika Day\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 5669,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5670,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Alexandra Miller\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 5671,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5672,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Bowen\" ) "
    },
    {
        "id": 5673,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Lindsay Barnett\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 5674,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katherine Mendoza\" ) "
    },
    {
        "id": 5675,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Miscellaneous services\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 5676,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Sabrina Allen\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 5677,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 5678,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 5679,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 5680,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Janet Dougherty\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  ) "
    },
    {
        "id": 5681,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 5682,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5683,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Valerie Valenzuela\" order by transaction_date limit 1"
    },
    {
        "id": 5684,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Surveying wells\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 5685,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5686,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 5687,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Thomas Floyd\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 5688,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Micheal Stephenson\""
    },
    {
        "id": 5689,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Crystal Tucker\""
    },
    {
        "id": 5690,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 5691,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5692,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jesse Fields\" ) "
    },
    {
        "id": 5693,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Lynn Jenkins\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 5694,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Allen Murphy\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 5695,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Melissa Edwards\" and transaction_type = 'invoice'"
    },
    {
        "id": 5696,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing stationary sofas/sofa-sleepers\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 5697,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Teresa Gonzales\" ) "
    },
    {
        "id": 5698,
        "SQL": "select transaction_id from master_txn_table where customers = \"Luis Young\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5699,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kelly Booker\" and transaction_type = 'invoice'"
    },
    {
        "id": 5700,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Brianna Oconnor\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 5701,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing 24-hour home care\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 5702,
        "SQL": "select transaction_id from master_txn_table where customers = \"James Aguirre\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5703,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Teen outreach\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5704,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Oxygen manufacturing\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 5705,
        "SQL": "select transaction_date from master_txn_table where customers = \"Andres Cole\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5706,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stefanie Robbins\" ) "
    },
    {
        "id": 5707,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Meadows\" ) "
    },
    {
        "id": 5708,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Chapman\" ) "
    },
    {
        "id": 5709,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Mendez\" ) "
    },
    {
        "id": 5710,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 5711,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 5712,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Railroad switching\" order by transaction_date asc limit 1 "
    },
    {
        "id": 5713,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing spearmint oil\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 5714,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing industrial inorganic gases\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 5715,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5716,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repair\") and vendor = \"Anna Lewis\""
    },
    {
        "id": 5717,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Data entry\" "
    },
    {
        "id": 5718,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 5719,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Pool maintenance\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 5720,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')   group by billing_city"
    },
    {
        "id": 5721,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 5722,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Daniel Morgan\""
    },
    {
        "id": 5723,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 5724,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 5725,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Mata\" ) "
    },
    {
        "id": 5726,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shelley Mccarthy\" ) "
    },
    {
        "id": 5727,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Uncategorized Expense\") and vendor = \"Kent Willis\""
    },
    {
        "id": 5728,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Bicycle\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 5729,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jocelyn Anderson\" ) "
    },
    {
        "id": 5730,
        "SQL": "select transaction_date from master_txn_table where customers = \"Juan Choi\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5731,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Loading and unloading\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 5732,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lisa Russo\" order by transaction_date limit 1"
    },
    {
        "id": 5733,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5734,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5735,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"John Grimes\" and transaction_type = 'invoice'"
    },
    {
        "id": 5736,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 5737,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Hydroelectric electricity\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 5738,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brian Hughes\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 5739,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data entry services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 5740,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amanda Jacobs\" order by transaction_date limit 1"
    },
    {
        "id": 5741,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Martin Anderson\""
    },
    {
        "id": 5742,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 5743,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Commodity Markets\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 5744,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Miller\" ) "
    },
    {
        "id": 5745,
        "SQL": "select transaction_date from master_txn_table where customers = \"Carl Watson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5746,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Thomas Sharp\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 5747,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natalie Yang\" ) "
    },
    {
        "id": 5748,
        "SQL": "select transaction_id from master_txn_table where customers = \"Bonnie Johnson\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5749,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 5750,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 5751,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 5752,
        "SQL": "select transaction_date from master_txn_table where customers = \"Julie Moore\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5753,
        "SQL": "select transaction_date from master_txn_table where customers = \"Dana Nichols\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5754,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kara Robbins\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 5755,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Sandra Wallace\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  )"
    },
    {
        "id": 5756,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nathan Watkins\" ) "
    },
    {
        "id": 5757,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Willis\" ) "
    },
    {
        "id": 5758,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacy Welch\" ) "
    },
    {
        "id": 5759,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5760,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Scott Stevenson\" order by transaction_date limit 1"
    },
    {
        "id": 5761,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jennifer Logan\" order by transaction_date limit 1"
    },
    {
        "id": 5762,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacob Stone\" ) "
    },
    {
        "id": 5763,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Todd Rice\" order by transaction_date limit 1"
    },
    {
        "id": 5764,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Julia Davis\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 5765,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cindy Walker\" ) "
    },
    {
        "id": 5766,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Latasha Rodriguez DVM\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 5767,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Juan Norris\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 5768,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 5769,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 5770,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 5771,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 5772,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Daisy Delacruz\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 5773,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Travel Meals\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 5774,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Wendy Martinez\" order by transaction_date limit 1"
    },
    {
        "id": 5775,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 5776,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5777,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Diane Brown\""
    },
    {
        "id": 5778,
        "SQL": "select transaction_date from master_txn_table where customers = \"Tracy Rogers\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5779,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Justin Barnes\""
    },
    {
        "id": 5780,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"License fees\" "
    },
    {
        "id": 5781,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5782,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Richardson\" ) "
    },
    {
        "id": 5783,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Vaughn\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 5784,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 5785,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Annette Kline\" ) "
    },
    {
        "id": 5786,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Appearances and speeches\" "
    },
    {
        "id": 5787,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Veronica Trevino\" order by transaction_date limit 1"
    },
    {
        "id": 5788,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Medina\" ) "
    },
    {
        "id": 5789,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Non-musical\" "
    },
    {
        "id": 5790,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Maintenance and Repairs\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 5791,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"License fees\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 5792,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Swimming pool Cleaning\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 5793,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Spearmint oil\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 5794,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Dawn Howell' or vendor = 'Dawn Howell'"
    },
    {
        "id": 5795,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michelle Williams\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 5796,
        "SQL": "select transaction_date from master_txn_table where customers = \"Christopher Patel\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5797,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Copy centers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 5798,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 5799,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Social Service\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 5800,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Street vending locations\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 5801,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')   group by billing_city"
    },
    {
        "id": 5802,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Joseph Pearson\""
    },
    {
        "id": 5803,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Timothy Chase\" order by transaction_date limit 1"
    },
    {
        "id": 5804,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5805,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Vanessa Espinoza\" order by transaction_date limit 1"
    },
    {
        "id": 5806,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 5807,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 5808,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michael Allen\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 5809,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Foods on demand\" order by transaction_date asc limit 1 "
    },
    {
        "id": 5810,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Utilities\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 5811,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Raymond Schultz\""
    },
    {
        "id": 5812,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Samantha Williams\" order by transaction_date limit 1"
    },
    {
        "id": 5813,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Craig Tyler\""
    },
    {
        "id": 5814,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lori Velasquez\" ) "
    },
    {
        "id": 5815,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Danielle Black' or vendor = 'Danielle Black'"
    },
    {
        "id": 5816,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 5817,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samuel Jordan\" ) "
    },
    {
        "id": 5818,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 5819,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Equity long-only\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 5820,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 5821,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Senior-care\" "
    },
    {
        "id": 5822,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 5823,
        "SQL": "select transaction_id from master_txn_table where customers = \"Toni Boyd\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5824,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering emerging market funds\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 5825,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Bicycle\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 5826,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 5827,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sandra Guzman\" ) "
    },
    {
        "id": 5828,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 5829,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Regina Crawford\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  )"
    },
    {
        "id": 5830,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Medication dispensing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 5831,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 5832,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Betty Tucker\" order by transaction_date limit 1"
    },
    {
        "id": 5833,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 5834,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Taylor Phillips\" and transaction_type = 'invoice'"
    },
    {
        "id": 5835,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data entry services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 5836,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 5837,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Elizabeth Lee\" order by transaction_date limit 1"
    },
    {
        "id": 5838,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rebecca Collins\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 5839,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Party favors\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 5840,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 5841,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kristine Schultz\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5842,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 5843,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Brett Crawford\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  ) "
    },
    {
        "id": 5844,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Proctor\" ) "
    },
    {
        "id": 5845,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 5846,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Derek Garcia\" ) "
    },
    {
        "id": 5847,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 5848,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Life cycle asset management\" order by transaction_date asc limit 1 "
    },
    {
        "id": 5849,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Coal Pwer\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5850,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Foster care placement services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 5851,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Services\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 5852,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 5853,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Supplies\") and vendor = \"Katherine Hill\""
    },
    {
        "id": 5854,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Norma Lee\" order by transaction_date limit 1"
    },
    {
        "id": 5855,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Caitlin Johnson\" ) "
    },
    {
        "id": 5856,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5857,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Margaret Flores\" ) "
    },
    {
        "id": 5858,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Printing\" "
    },
    {
        "id": 5859,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patrick Mejia\" ) "
    },
    {
        "id": 5860,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christopher Decker\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 5861,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Event-driven\" order by transaction_date asc limit 1 "
    },
    {
        "id": 5862,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Fluorocarbon gases manufacturing\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 5863,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Amy Robinson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 5864,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')   group by billing_city"
    },
    {
        "id": 5865,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 5866,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sean Burke\" ) "
    },
    {
        "id": 5867,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jeremy Alexander\""
    },
    {
        "id": 5868,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"James Kaiser\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 5869,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"William Hunter\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 5870,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Meals and Entertainment\") and vendor = \"Chelsea Wood\""
    },
    {
        "id": 5871,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Software Training\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5872,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 5873,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Meal\" "
    },
    {
        "id": 5874,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Donald Pierce\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 5875,
        "SQL": "select transaction_id from master_txn_table where customers = \"Travis Hicks\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5876,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Accounts Payable (A/P)\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 5877,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heather Oliver\" ) "
    },
    {
        "id": 5878,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5879,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 5880,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paula Larson\" ) "
    },
    {
        "id": 5881,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kathy Cervantes\" and transaction_type = 'invoice'"
    },
    {
        "id": 5882,
        "SQL": "select transaction_date from master_txn_table where customers = \"Douglas Jimenez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5883,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 5884,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 5885,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jorge Eaton\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 5886,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5887,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Thompson\" ) "
    },
    {
        "id": 5888,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 5889,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 5890,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kelsey Mcgrath\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  ) "
    },
    {
        "id": 5891,
        "SQL": "select transaction_id from master_txn_table where customers = \"Melanie Chang\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5892,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeanne Herman\" ) "
    },
    {
        "id": 5893,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 5894,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kelly Francis\""
    },
    {
        "id": 5895,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kim Stokes\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  )"
    },
    {
        "id": 5896,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Santos\" ) "
    },
    {
        "id": 5897,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Business services centers\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 5898,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Terry\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 5899,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Hydrogen\" order by transaction_date asc limit 1 "
    },
    {
        "id": 5900,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Uncategorized Expense\") and vendor = \"Jimmy Conner\""
    },
    {
        "id": 5901,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Design and management services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 5902,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Andre Riley\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  )"
    },
    {
        "id": 5903,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Greg Olson\" ) "
    },
    {
        "id": 5904,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 5905,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Cooper\" ) "
    },
    {
        "id": 5906,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Constructing bangalow\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 5907,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 5908,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Juan Golden\""
    },
    {
        "id": 5909,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Auto mobiles\" "
    },
    {
        "id": 5910,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristin Thomas\" ) "
    },
    {
        "id": 5911,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing other outdoor maintenance services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 5912,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Andrea Murillo\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 5913,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Other non-renewable power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 5914,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Teen outreach\" order by transaction_date asc limit 1 "
    },
    {
        "id": 5915,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 5916,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Andrew Russell\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 5917,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5918,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 5919,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"David Benjamin\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 5920,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Jackson\" ) "
    },
    {
        "id": 5921,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Dining\" "
    },
    {
        "id": 5922,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michael Nguyen\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 5923,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5924,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Hacking Training\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5925,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Wardrobe\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 5926,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erica Oliver\" ) "
    },
    {
        "id": 5927,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 5928,
        "SQL": "select transaction_date from master_txn_table where customers = \"Ruth Archer\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5929,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tracy Krause\" ) "
    },
    {
        "id": 5930,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandi Baldwin\" ) "
    },
    {
        "id": 5931,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Macro\" order by transaction_date asc limit 1 "
    },
    {
        "id": 5932,
        "SQL": "select transaction_id from master_txn_table where customers = \"Gary Kelly\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5933,
        "SQL": "select transaction_id from master_txn_table where customers = \"Adrienne Mason\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 5934,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Spearmint oil\" order by transaction_date asc limit 1 "
    },
    {
        "id": 5935,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Alice Horton\""
    },
    {
        "id": 5936,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 5937,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5938,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Warren Marquez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 5939,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Susan Sanchez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 5940,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alex Hart\" ) "
    },
    {
        "id": 5941,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Elaine Hines\" order by transaction_date limit 1"
    },
    {
        "id": 5942,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 5943,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Heather Ferguson DDS\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 5944,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jennifer Wells\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5945,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Mitchell Watts\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  )"
    },
    {
        "id": 5946,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5947,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Pamela Doyle\" ) "
    },
    {
        "id": 5948,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Popular music shows\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 5949,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Danielle Smith\" order by transaction_date limit 1"
    },
    {
        "id": 5950,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Patricia Gentry\" order by transaction_date limit 1"
    },
    {
        "id": 5951,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Towboat\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 5952,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 5953,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5954,
        "SQL": "select transaction_date from master_txn_table where customers = \"Andrea Norris\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5955,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Louis Robinson\" ) "
    },
    {
        "id": 5956,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jacob Wells\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  )"
    },
    {
        "id": 5957,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Isaiah Burch\""
    },
    {
        "id": 5958,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"homebuilders\" order by transaction_date asc limit 1 "
    },
    {
        "id": 5959,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Margaret Murphy\" ) "
    },
    {
        "id": 5960,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Meredith Mcconnell\""
    },
    {
        "id": 5961,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeremy Lester\" ) "
    },
    {
        "id": 5962,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Non-renewable\" "
    },
    {
        "id": 5963,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lori Kim\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 5964,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Quality assessment\" "
    },
    {
        "id": 5965,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Whitney Gordon\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 5966,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lynn Phillips\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 5967,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Gregory Long\" order by transaction_date limit 1"
    },
    {
        "id": 5968,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Home therapy services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 5969,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Savage\" ) "
    },
    {
        "id": 5970,
        "SQL": "select transaction_date from master_txn_table where customers = \"Christy Carlson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 5971,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Julia Cobb\""
    },
    {
        "id": 5972,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 5973,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 5974,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Samuel Guzman\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  ) "
    },
    {
        "id": 5975,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Todd Harrell' or vendor = 'Todd Harrell'"
    },
    {
        "id": 5976,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ariel Phelps\""
    },
    {
        "id": 5977,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Phillip Haynes' or vendor = 'Phillip Haynes'"
    },
    {
        "id": 5978,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Construction activities\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 5979,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 5980,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Shaw\" ) "
    },
    {
        "id": 5981,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Tanker rental or leasing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 5982,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 5983,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jasmine Wright\" ) "
    },
    {
        "id": 5984,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Michael\" ) "
    },
    {
        "id": 5985,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Web hosting\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 5986,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 5987,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 5988,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 5989,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 5990,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Crystal Brown\""
    },
    {
        "id": 5991,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Cortez\" ) "
    },
    {
        "id": 5992,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 5993,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Danny Gibson\" and transaction_type = 'invoice'"
    },
    {
        "id": 5994,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Taylor Jacobs\" and transaction_type = 'invoice'"
    },
    {
        "id": 5995,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brent Serrano\" ) "
    },
    {
        "id": 5996,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"AI Courses\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 5997,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Social activities\" order by transaction_date asc limit 1 "
    },
    {
        "id": 5998,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 5999,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 6000,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Erik Martin\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  )"
    },
    {
        "id": 6001,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 6002,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Marine Supplies\" order by transaction_date asc limit 1 "
    },
    {
        "id": 6003,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jennifer Higgins\" order by transaction_date limit 1"
    },
    {
        "id": 6004,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Courtney Paul\" and transaction_type = 'invoice'"
    },
    {
        "id": 6005,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 6006,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Laura Schwartz\" ) "
    },
    {
        "id": 6007,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering distressed securities funds\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 6008,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tina Coleman\""
    },
    {
        "id": 6009,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 6010,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kelly Carpenter\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  )"
    },
    {
        "id": 6011,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Installation\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 6012,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sean Murray' or vendor = 'Sean Murray'"
    },
    {
        "id": 6013,
        "SQL": "select transaction_date from master_txn_table where customers = \"Cassandra Pena\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6014,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ann Brown\" order by transaction_date limit 1"
    },
    {
        "id": 6015,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Application service provider services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 6016,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Michael Roberts\""
    },
    {
        "id": 6017,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")   group by billing_city"
    },
    {
        "id": 6018,
        "SQL": "select transaction_id from master_txn_table where customers = \"Michael Rush\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6019,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Joshua Walker\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  )"
    },
    {
        "id": 6020,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 6021,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 6022,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Castro\" ) "
    },
    {
        "id": 6023,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Angela Johnson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 6024,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Julia Martinez' or vendor = 'Julia Martinez'"
    },
    {
        "id": 6025,
        "SQL": "select transaction_id from master_txn_table where customers = \"Bonnie Tran\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6026,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Installation\") and vendor = \"Michelle Garrett\""
    },
    {
        "id": 6027,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 6028,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lance Maldonado\""
    },
    {
        "id": 6029,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leslie Rodriguez\" ) "
    },
    {
        "id": 6030,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Maureen Everett\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 6031,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 6032,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6033,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Dining\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 6034,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6035,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jennifer Harvey' or vendor = 'Jennifer Harvey'"
    },
    {
        "id": 6036,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Janet Myers\" ) "
    },
    {
        "id": 6037,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6038,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Service Provisioning\" "
    },
    {
        "id": 6039,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Melissa Taylor\""
    },
    {
        "id": 6040,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 6041,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Packaging and labeling\" order by transaction_date asc limit 1 "
    },
    {
        "id": 6042,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 6043,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6044,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Nonmetallic mineral ore\" order by transaction_date asc limit 1 "
    },
    {
        "id": 6045,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 6046,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Tara Contreras\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  )"
    },
    {
        "id": 6047,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 6048,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 6049,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6050,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Brown\" ) "
    },
    {
        "id": 6051,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 6052,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Labor\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 6053,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")   group by billing_city"
    },
    {
        "id": 6054,
        "SQL": "select transaction_date from master_txn_table where customers = \"Benjamin Holmes\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6055,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 6056,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Inorganic Gases\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 6057,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Beverly Elliott\""
    },
    {
        "id": 6058,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Samuel Lozano\""
    },
    {
        "id": 6059,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Other essential oils\" "
    },
    {
        "id": 6060,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6061,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 6062,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Window washing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 6063,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Drain cleaning\" "
    },
    {
        "id": 6064,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Registration for tournaments and matches\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 6065,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Samantha Burke\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 6066,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Commissions & fees\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 6067,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 6068,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marie Fowler\" ) "
    },
    {
        "id": 6069,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 6070,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kayla Jimenez\" order by transaction_date limit 1"
    },
    {
        "id": 6071,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 6072,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Aeronautical Equipment\" order by transaction_date asc limit 1 "
    },
    {
        "id": 6073,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Mcguire\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 6074,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 6075,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Equipment Repairs\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 6076,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cathy Rodriguez\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 6077,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fuel\") and vendor = \"Gary Ward\""
    },
    {
        "id": 6078,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  group by billing_city"
    },
    {
        "id": 6079,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing support services for commodity markets\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 6080,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jennifer Hickman\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6081,
        "SQL": "select transaction_date from master_txn_table where customers = \"Sandra Hawkins\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6082,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Serrano\" ) "
    },
    {
        "id": 6083,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Robert Gibbs\""
    },
    {
        "id": 6084,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 6085,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joseph Green\" order by transaction_date limit 1"
    },
    {
        "id": 6086,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Herbert Keith\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 6087,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Repair & Maintenance (deleted)\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 6088,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Marie Herring\""
    },
    {
        "id": 6089,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leah Diaz\" ) "
    },
    {
        "id": 6090,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')   group by billing_city"
    },
    {
        "id": 6091,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Other sporting goods retailing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 6092,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paula Robertson\" ) "
    },
    {
        "id": 6093,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Helium manufacturing\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 6094,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Benjamin Brewer\" ) "
    },
    {
        "id": 6095,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 6096,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julia Gonzalez\" ) "
    },
    {
        "id": 6097,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 6098,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Randy White\" ) "
    },
    {
        "id": 6099,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Christopher Parks' or vendor = 'Christopher Parks'"
    },
    {
        "id": 6100,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6101,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Commodity Markets\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 6102,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Sara Lyons\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 6103,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6104,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Richard Martinez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  )"
    },
    {
        "id": 6105,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Calvin Moreno\" order by transaction_date limit 1"
    },
    {
        "id": 6106,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 6107,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 6108,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 6109,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kevin Quinn\""
    },
    {
        "id": 6110,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Philip Garcia\" and transaction_type = 'invoice'"
    },
    {
        "id": 6111,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Douglas Rodriguez\" and transaction_type = 'invoice'"
    },
    {
        "id": 6112,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cheryl Russo\" ) "
    },
    {
        "id": 6113,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Blueprinting services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 6114,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Angela Foley\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  ) "
    },
    {
        "id": 6115,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eddie Bowman\" ) "
    },
    {
        "id": 6116,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Chairs\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 6117,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Maria Hernandez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) "
    },
    {
        "id": 6118,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Solis\" ) "
    },
    {
        "id": 6119,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Fishing\" "
    },
    {
        "id": 6120,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  "
    },
    {
        "id": 6121,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 6122,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Benjamin Thomas\" ) "
    },
    {
        "id": 6123,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Ships\" "
    },
    {
        "id": 6124,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Steno class\" order by transaction_date asc limit 1 "
    },
    {
        "id": 6125,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Sleepers\" order by transaction_date asc limit 1 "
    },
    {
        "id": 6126,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Rhonda Young\""
    },
    {
        "id": 6127,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Veronica Wagner\" and transaction_type = 'invoice'"
    },
    {
        "id": 6128,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Baby furniture\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 6129,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"James Patton\""
    },
    {
        "id": 6130,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Conner\" ) "
    },
    {
        "id": 6131,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Providing other outdoor maintenance services\" "
    },
    {
        "id": 6132,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Spraying\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6133,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Howard Allen\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  ) "
    },
    {
        "id": 6134,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 6135,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6136,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 6137,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Bowen\" ) "
    },
    {
        "id": 6138,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Coffee and Snack\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 6139,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Trevor Jenkins\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 6140,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Drilling oil and gas wells\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 6141,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Bryan Medina\""
    },
    {
        "id": 6142,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Steven Skinner\""
    },
    {
        "id": 6143,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Camping and Parking\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6144,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Neil Mejia\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 6145,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 6146,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Justin Wells\""
    },
    {
        "id": 6147,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Green\" ) "
    },
    {
        "id": 6148,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 6149,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Denise Vaughn\" ) "
    },
    {
        "id": 6150,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing personal care\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 6151,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Paul Flynn\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  )"
    },
    {
        "id": 6152,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Chris Mack\""
    },
    {
        "id": 6153,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Miscellaneous\" "
    },
    {
        "id": 6154,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Nancy Irwin\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  )"
    },
    {
        "id": 6155,
        "SQL": "select transaction_id from master_txn_table where customers = \"Linda Woods\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6156,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Allison Clark\" ) "
    },
    {
        "id": 6157,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 6158,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6159,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Private mailbox rental centers\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 6160,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Non-musical performances\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 6161,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 6162,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Emerging Market\" order by transaction_date asc limit 1 "
    },
    {
        "id": 6163,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ann Bridges\" ) "
    },
    {
        "id": 6164,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kara Richardson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 6165,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')   group by billing_city"
    },
    {
        "id": 6166,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 6167,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 6168,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bradley Gutierrez\" ) "
    },
    {
        "id": 6169,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 6170,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Diapers\" "
    },
    {
        "id": 6171,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other renewable-fueled power generation\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 6172,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Danielle Brown\" ) "
    },
    {
        "id": 6173,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Unapplied Cash Payment Income\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 6174,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Monica Vaughn' or vendor = 'Monica Vaughn'"
    },
    {
        "id": 6175,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Towboat\" "
    },
    {
        "id": 6176,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Combs\" ) "
    },
    {
        "id": 6177,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Brandy Gates\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 6178,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 6179,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Duane Davis\""
    },
    {
        "id": 6180,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Financial Investment\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6181,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6182,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering event-driven funds\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 6183,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Melissa Tate' or vendor = 'Melissa Tate'"
    },
    {
        "id": 6184,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Zachary Marshall\""
    },
    {
        "id": 6185,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Livestock health services\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 6186,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 6187,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Project planning and economic assessments\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 6188,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 6189,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julia Valencia\" ) "
    },
    {
        "id": 6190,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Flores\" ) "
    },
    {
        "id": 6191,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Martinez\" ) "
    },
    {
        "id": 6192,
        "SQL": "select transaction_date from master_txn_table where customers = \"Dylan Chandler\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6193,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  "
    },
    {
        "id": 6194,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Project planning and economic assessments\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 6195,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")   group by billing_city"
    },
    {
        "id": 6196,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Janice Mcmillan\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  ) "
    },
    {
        "id": 6197,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 6198,
        "SQL": "select transaction_date from master_txn_table where customers = \"Patrick Singleton\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6199,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Tony Cooper\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 6200,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 6201,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brent Barrera\""
    },
    {
        "id": 6202,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 6203,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jennifer Kelley MD\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 6204,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Computer Programming\" order by transaction_date asc limit 1 "
    },
    {
        "id": 6205,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 6206,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 6207,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dawn Nelson\" and transaction_type = 'invoice'"
    },
    {
        "id": 6208,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mary Meyer\" order by transaction_date limit 1"
    },
    {
        "id": 6209,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kyle Hooper\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6210,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 6211,
        "SQL": "select transaction_id from master_txn_table where customers = \"Vanessa Lopez\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6212,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sharon Guzman\" ) "
    },
    {
        "id": 6213,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel Meals\") and vendor = \"Charles White\""
    },
    {
        "id": 6214,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Acetylene manufacturing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 6215,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 6216,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Entertainment\" "
    },
    {
        "id": 6217,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 6218,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Monica Wagner\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 6219,
        "SQL": "select transaction_date from master_txn_table where customers = \"Melissa Lewis\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6220,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')   group by billing_city"
    },
    {
        "id": 6221,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6222,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittney Massey\" ) "
    },
    {
        "id": 6223,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sean Vega\" ) "
    },
    {
        "id": 6224,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 6225,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Darlene Castaneda\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  )"
    },
    {
        "id": 6226,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Dawn Garcia\""
    },
    {
        "id": 6227,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Nonfossil-fuel\" order by transaction_date asc limit 1 "
    },
    {
        "id": 6228,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Gifts and grants\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 6229,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Thomas\" ) "
    },
    {
        "id": 6230,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 6231,
        "SQL": "select transaction_id from master_txn_table where customers = \"Norma Jimenez\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6232,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 6233,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Lemon oil\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 6234,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Diaz\" ) "
    },
    {
        "id": 6235,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cynthia Collier\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 6236,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 6237,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 6238,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cost of Labor\") and vendor = \"Ebony Ray\""
    },
    {
        "id": 6239,
        "SQL": "select transaction_date from master_txn_table where customers = \"Alyssa Hodge\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6240,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Rodriguez\" ) "
    },
    {
        "id": 6241,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Horn\" ) "
    },
    {
        "id": 6242,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Andrew Miller\" order by transaction_date limit 1"
    },
    {
        "id": 6243,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Tracy Miller\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  )"
    },
    {
        "id": 6244,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Shunting trailers\" order by transaction_date asc limit 1 "
    },
    {
        "id": 6245,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dylan Wallace\""
    },
    {
        "id": 6246,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 6247,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Whitney Ruiz\" ) "
    },
    {
        "id": 6248,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Sparks\" ) "
    },
    {
        "id": 6249,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing Wardrobe\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 6250,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 6251,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)   group by billing_city"
    },
    {
        "id": 6252,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Artificial Intelligence Courses\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 6253,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Coal Pwer\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 6254,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  "
    },
    {
        "id": 6255,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Denise Lewis\" ) "
    },
    {
        "id": 6256,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"LAN\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 6257,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Nielsen\" ) "
    },
    {
        "id": 6258,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrea Dixon\" ) "
    },
    {
        "id": 6259,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 6260,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 6261,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Megan Adams\" order by transaction_date limit 1"
    },
    {
        "id": 6262,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 6263,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6264,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other construction activities\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 6265,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dwayne Potts\" ) "
    },
    {
        "id": 6266,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6267,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Shunting trailers\" order by transaction_date asc limit 1 "
    },
    {
        "id": 6268,
        "SQL": "select transaction_date from master_txn_table where customers = \"Gregory Farrell\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6269,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of software products for automobiles\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 6270,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Marquez\" ) "
    },
    {
        "id": 6271,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Yesenia Martinez\" ) "
    },
    {
        "id": 6272,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Joshua Guerrero\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  ) "
    },
    {
        "id": 6273,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6274,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Raymond Moore\" ) "
    },
    {
        "id": 6275,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 6276,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 6277,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Holly Jones\" ) "
    },
    {
        "id": 6278,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Spraying services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 6279,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ethical Hacking Training\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 6280,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rebecca Horn\""
    },
    {
        "id": 6281,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Michael White DVM\" order by transaction_date limit 1"
    },
    {
        "id": 6282,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Financial Investment\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6283,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1"
    },
    {
        "id": 6284,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jeffrey Turner\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 6285,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Farrier\" "
    },
    {
        "id": 6286,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kenneth Blevins\" order by transaction_date limit 1"
    },
    {
        "id": 6287,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Tyler\" ) "
    },
    {
        "id": 6288,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shane Lee\" ) "
    },
    {
        "id": 6289,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6290,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Margaret Chavez\" order by transaction_date limit 1"
    },
    {
        "id": 6291,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Julie Gill\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 6292,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Grant Erickson\" ) "
    },
    {
        "id": 6293,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Fisher\" ) "
    },
    {
        "id": 6294,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Andrew Ballard\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 6295,
        "SQL": "select transaction_date from master_txn_table where customers = \"Ronald Graham\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6296,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6297,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jesse Johnston\" ) "
    },
    {
        "id": 6298,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Rodney Bishop\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 6299,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Opera\" "
    },
    {
        "id": 6300,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Theresa Jordan\" ) "
    },
    {
        "id": 6301,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Pamela Hurst\" ) "
    },
    {
        "id": 6302,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 6303,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexandra Wall\" ) "
    },
    {
        "id": 6304,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Galloway\" ) "
    },
    {
        "id": 6305,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sierra Huber\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 6306,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Cleaning\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6307,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')   group by billing_city"
    },
    {
        "id": 6308,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Tanya Strickland\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 6309,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Duct and gutter cleaning\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 6310,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Casings, Tubes and Rods\" order by transaction_date asc limit 1 "
    },
    {
        "id": 6311,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wanda Salazar\" ) "
    },
    {
        "id": 6312,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Lynch\" ) "
    },
    {
        "id": 6313,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kim Sims\" order by transaction_date limit 1"
    },
    {
        "id": 6314,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Vernon Reynolds\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 6315,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Laura Dillon\" ) "
    },
    {
        "id": 6316,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 6317,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Brittany Mullen\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  ) "
    },
    {
        "id": 6318,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6319,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Karen Mitchell\" order by transaction_date limit 1"
    },
    {
        "id": 6320,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Equity long/short\" order by transaction_date asc limit 1 "
    },
    {
        "id": 6321,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Livingston\" ) "
    },
    {
        "id": 6322,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katie Nixon\" ) "
    },
    {
        "id": 6323,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 6324,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering event-driven funds\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 6325,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"AI Courses\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 6326,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Spraying services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 6327,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 6328,
        "SQL": "select transaction_date from master_txn_table where customers = \"Mary Sanchez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6329,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Maria Jenkins\" ) "
    },
    {
        "id": 6330,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 6331,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Social activities\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6332,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Randy Fleming\" ) "
    },
    {
        "id": 6333,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Casings, Tubes and Rods\" "
    },
    {
        "id": 6334,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Daily living assistance\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 6335,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 6336,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Amber Foster\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  ) "
    },
    {
        "id": 6337,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 6338,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kayla Cruz\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6339,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Golf Equipment\" order by transaction_date asc limit 1 "
    },
    {
        "id": 6340,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Andrea Mcclure\""
    },
    {
        "id": 6341,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Daniel Vazquez\""
    },
    {
        "id": 6342,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jessica Davis\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 6343,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sean Harper\" ) "
    },
    {
        "id": 6344,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Shane Martin' or vendor = 'Shane Martin'"
    },
    {
        "id": 6345,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 6346,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing master bedroom furniture\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 6347,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Oil and gas wells\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 6348,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Taylor Parker\" ) "
    },
    {
        "id": 6349,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Darryl Guerrero\" ) "
    },
    {
        "id": 6350,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6351,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carol Callahan\" ) "
    },
    {
        "id": 6352,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Tonya Miller\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  ) "
    },
    {
        "id": 6353,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Peppermint oil\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6354,
        "SQL": "select transaction_date from master_txn_table where customers = \"Matthew Guzman\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6355,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 6356,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lindsay Snyder\" ) "
    },
    {
        "id": 6357,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6358,
        "SQL": "select transaction_date from master_txn_table where customers = \"Nicholas Taylor\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6359,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 6360,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 6361,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 6362,
        "SQL": "select transaction_date from master_txn_table where customers = \"Brenda Watson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6363,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")   group by billing_city"
    },
    {
        "id": 6364,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emily Alexander\" ) "
    },
    {
        "id": 6365,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joshua Gomez\" order by transaction_date limit 1"
    },
    {
        "id": 6366,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jacqueline Robbins\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6367,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 6368,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6369,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barbara Miranda\" ) "
    },
    {
        "id": 6370,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jesse Kirk\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  )"
    },
    {
        "id": 6371,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Tyler Smith\""
    },
    {
        "id": 6372,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 6373,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Bryan Davis\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 6374,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathleen Logan\" ) "
    },
    {
        "id": 6375,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Charles Mills\" order by transaction_date limit 1"
    },
    {
        "id": 6376,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing courses through business schools\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 6377,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 6378,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6379,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jenny Williams\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6380,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 6381,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fees Billed\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 6382,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Coordinators\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 6383,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Daily living assistance\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 6384,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sandra Hawkins\" order by transaction_date limit 1"
    },
    {
        "id": 6385,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristen Holland\" ) "
    },
    {
        "id": 6386,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data storage and management services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 6387,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Heather Cox\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 6388,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')   group by billing_city"
    },
    {
        "id": 6389,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"William Reeves\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  ) "
    },
    {
        "id": 6390,
        "SQL": "select transaction_date from master_txn_table where customers = \"Mark Murray\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6391,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 6392,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kari Carpenter\" ) "
    },
    {
        "id": 6393,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nicole Jimenez\" and transaction_type = 'invoice'"
    },
    {
        "id": 6394,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Waste-fueled\" "
    },
    {
        "id": 6395,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Purchases\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 6396,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jeremy Gibson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 6397,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Laurie Moore\" ) "
    },
    {
        "id": 6398,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 6399,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Drain cleaning\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 6400,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dylan Dunn\""
    },
    {
        "id": 6401,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 6402,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Adoption placement services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 6403,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6404,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 6405,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Sherri Bass\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  ) "
    },
    {
        "id": 6406,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Aircraft\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6407,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Donna Gonzalez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 6408,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Maria Elliott\" order by transaction_date limit 1"
    },
    {
        "id": 6409,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6410,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Mason\" ) "
    },
    {
        "id": 6411,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering distressed securities funds\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 6412,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Eaton\" ) "
    },
    {
        "id": 6413,
        "SQL": "select transaction_date from master_txn_table where customers = \"Rodney Thomas\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6414,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Mailbox Services\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6415,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 6416,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jerry Doyle\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 6417,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Christopher Perez' or vendor = 'Christopher Perez'"
    },
    {
        "id": 6418,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Chelsea Barnes\" order by transaction_date limit 1"
    },
    {
        "id": 6419,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Caroline Cook\" and transaction_type = 'invoice'"
    },
    {
        "id": 6420,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Morgan Haney\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 6421,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 6422,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Monica Murphy\" ) "
    },
    {
        "id": 6423,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gabrielle Lester\" ) "
    },
    {
        "id": 6424,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Ethan Sherman\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 6425,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 6426,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6427,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Parking lot and driveway washing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 6428,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Furniture\" order by transaction_date asc limit 1 "
    },
    {
        "id": 6429,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 6430,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 6431,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Raymond Johnson\" order by transaction_date limit 1"
    },
    {
        "id": 6432,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Exercise equipment retailing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 6433,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Allen Fisher\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 6434,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Swimming pool Cleaning\" order by transaction_date asc limit 1 "
    },
    {
        "id": 6435,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Railroad Cars\" order by transaction_date asc limit 1 "
    },
    {
        "id": 6436,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Lee\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 6437,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Kennedy\" ) "
    },
    {
        "id": 6438,
        "SQL": "select transaction_date from master_txn_table where customers = \"Dale Carroll\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6439,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 6440,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Timothy Lewis\""
    },
    {
        "id": 6441,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Little\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 6442,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lisa Green\" and transaction_type = 'invoice'"
    },
    {
        "id": 6443,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 6444,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Mcdaniel\" ) "
    },
    {
        "id": 6445,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Robert Dudley\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 6446,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 6447,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering equity long/short \") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 6448,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 6449,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brittany Sheppard\""
    },
    {
        "id": 6450,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 6451,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  group by billing_city"
    },
    {
        "id": 6452,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Meghan Ortega\""
    },
    {
        "id": 6453,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  "
    },
    {
        "id": 6454,
        "SQL": "select transaction_date from master_txn_table where customers = \"Frederick Cox\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6455,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Felicia Moreno\" ) "
    },
    {
        "id": 6456,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Dennis Mueller\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 6457,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6458,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Motorbike \") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 6459,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kari Stephens DVM\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 6460,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rebekah Yoder\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 6461,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Olson\" ) "
    },
    {
        "id": 6462,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 6463,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 6464,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  "
    },
    {
        "id": 6465,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jeanette Lindsey\" order by transaction_date limit 1"
    },
    {
        "id": 6466,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kiara Raymond\" order by transaction_date limit 1"
    },
    {
        "id": 6467,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Wells\" ) "
    },
    {
        "id": 6468,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Heather Hernandez\""
    },
    {
        "id": 6469,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Recognition software for the auto sector\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 6470,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Thomas Fields' or vendor = 'Thomas Fields'"
    },
    {
        "id": 6471,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brittany Brandt\""
    },
    {
        "id": 6472,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Aeronautical Equipment\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6473,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Deborah Delgado\" ) "
    },
    {
        "id": 6474,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shawn Taylor\" ) "
    },
    {
        "id": 6475,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 6476,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jonathan Bean\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  ) "
    },
    {
        "id": 6477,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing stationary sofas/sofa-sleepers\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 6478,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Julian Richardson\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 6479,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6480,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Phillip Davis\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  )"
    },
    {
        "id": 6481,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jasmine Gallegos\" ) "
    },
    {
        "id": 6482,
        "SQL": "select transaction_date from master_txn_table where customers = \"Charles Reyes\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6483,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dawn Barnes\" and transaction_type = 'invoice'"
    },
    {
        "id": 6484,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 6485,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Equity long/short\" "
    },
    {
        "id": 6486,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 6487,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Luis Myers\" order by transaction_date limit 1"
    },
    {
        "id": 6488,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Long\" ) "
    },
    {
        "id": 6489,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 6490,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Jackson\" ) "
    },
    {
        "id": 6491,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 6492,
        "SQL": "select transaction_date from master_txn_table where customers = \"Daniel Mccormick\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6493,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Cindy Hall\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) "
    },
    {
        "id": 6494,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 6495,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Ventilation cleaning\" order by transaction_date asc limit 1 "
    },
    {
        "id": 6496,
        "SQL": "select transaction_id from master_txn_table where customers = \"Seth Savage\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6497,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 6498,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 6499,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Tiffany Carrillo\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 6500,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 6501,
        "SQL": "select transaction_date from master_txn_table where customers = \"Daniel Rose\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6502,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 6503,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Inorganic Gases\" "
    },
    {
        "id": 6504,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Chairs\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 6505,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Mcmahon\" ) "
    },
    {
        "id": 6506,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing other Synthetic Oils\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 6507,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Dale Bright\""
    },
    {
        "id": 6508,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 6509,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Annette Brown\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 6510,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Cynthia Lee\""
    },
    {
        "id": 6511,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Aaron Armstrong\" ) "
    },
    {
        "id": 6512,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bank Charges\") and vendor = \"Danielle Caldwell\""
    },
    {
        "id": 6513,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Steno class\" order by transaction_date asc limit 1 "
    },
    {
        "id": 6514,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 6515,
        "SQL": "select transaction_id from master_txn_table where customers = \"Monica Buchanan\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6516,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Fields\" ) "
    },
    {
        "id": 6517,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Danielle Butler\""
    },
    {
        "id": 6518,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Housing\" order by transaction_date asc limit 1 "
    },
    {
        "id": 6519,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Swimming pool Cleaning\" "
    },
    {
        "id": 6520,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other Income\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 6521,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacy Chase\" ) "
    },
    {
        "id": 6522,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6523,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 6524,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Edwin Cooper\""
    },
    {
        "id": 6525,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Megan Davis\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 6526,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Julie Brown\" order by transaction_date limit 1"
    },
    {
        "id": 6527,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Geothermal\" "
    },
    {
        "id": 6528,
        "SQL": "select transaction_date from master_txn_table where customers = \"Trevor King\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6529,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 6530,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Miller\" ) "
    },
    {
        "id": 6531,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rose Hanson\" ) "
    },
    {
        "id": 6532,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing other outdoor maintenance services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 6533,
        "SQL": "select transaction_id from master_txn_table where customers = \"Tyler Williams\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6534,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kimberly Lindsey\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6535,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joshua Blackwell\""
    },
    {
        "id": 6536,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Paula Farrell\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 6537,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Angela Todd\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 6538,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristi Wallace\" ) "
    },
    {
        "id": 6539,
        "SQL": "select transaction_date from master_txn_table where customers = \"Bradley Kennedy\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6540,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Orange oil\" order by transaction_date asc limit 1 "
    },
    {
        "id": 6541,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  "
    },
    {
        "id": 6542,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lucas Castillo\" ) "
    },
    {
        "id": 6543,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'James Beard' or vendor = 'James Beard'"
    },
    {
        "id": 6544,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jeffery Jones\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  ) "
    },
    {
        "id": 6545,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6546,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"William Good\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 6547,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amanda Oneal\""
    },
    {
        "id": 6548,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6549,
        "SQL": "select transaction_date from master_txn_table where customers = \"Cody Rivera MD\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6550,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 6551,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Davidson\" ) "
    },
    {
        "id": 6552,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Bryan Sullivan\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 6553,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Toys\" "
    },
    {
        "id": 6554,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Hector Moore\" ) "
    },
    {
        "id": 6555,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  "
    },
    {
        "id": 6556,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 6557,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 6558,
        "SQL": "select transaction_date from master_txn_table where customers = \"Sharon Scott\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6559,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Opera\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6560,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6561,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jack Wells' or vendor = 'Jack Wells'"
    },
    {
        "id": 6562,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Document Copying\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 6563,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 6564,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  "
    },
    {
        "id": 6565,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 6566,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Sutton\" ) "
    },
    {
        "id": 6567,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sydney Henson\" and transaction_type = 'invoice'"
    },
    {
        "id": 6568,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Victoria Bass\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 6569,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Corey Sampson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 6570,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Edward Miller\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 6571,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Justin Cowan\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 6572,
        "SQL": "select transaction_id from master_txn_table where customers = \"Isaiah Dunlap\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6573,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 6574,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Wardrobe\" order by transaction_date asc limit 1 "
    },
    {
        "id": 6575,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stephanie Horn\""
    },
    {
        "id": 6576,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Coffee and Snack\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 6577,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Business management\" order by transaction_date asc limit 1 "
    },
    {
        "id": 6578,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 6579,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jennifer Stafford\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6580,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6581,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Boat\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6582,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Installation\") and vendor = \"Natalie Valencia\""
    },
    {
        "id": 6583,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Billable Expense Income\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 6584,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Billy Rodriguez' or vendor = 'Billy Rodriguez'"
    },
    {
        "id": 6585,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing classes in stenography and court reporting\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 6586,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Furniture\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6587,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sara Hopkins\" ) "
    },
    {
        "id": 6588,
        "SQL": "select transaction_id from master_txn_table where customers = \"Regina Knight\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6589,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amber Russell\" order by transaction_date limit 1"
    },
    {
        "id": 6590,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christine Hernandez\""
    },
    {
        "id": 6591,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 6592,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 6593,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 6594,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 6595,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby car seats\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 6596,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 6597,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jacob Carter\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  ) "
    },
    {
        "id": 6598,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 6599,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Invitations\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 6600,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing Wardrobe\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 6601,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 6602,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Chloe Reed\" and transaction_type = 'invoice'"
    },
    {
        "id": 6603,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Craig Wright\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 6604,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kyle Flores\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  ) "
    },
    {
        "id": 6605,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jodi Thompson\" ) "
    },
    {
        "id": 6606,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 6607,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sharon Burnett\""
    },
    {
        "id": 6608,
        "SQL": "select transaction_date from master_txn_table where customers = \"Christopher Becker\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6609,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  "
    },
    {
        "id": 6610,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 6611,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joel Hernandez MD\" ) "
    },
    {
        "id": 6612,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lori Harrison\" order by transaction_date limit 1"
    },
    {
        "id": 6613,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Gregory Good\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  )"
    },
    {
        "id": 6614,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Coal\" order by transaction_date asc limit 1 "
    },
    {
        "id": 6615,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julia Cowan\" ) "
    },
    {
        "id": 6616,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 6617,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Wells\" order by transaction_date asc limit 1 "
    },
    {
        "id": 6618,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"David Rogers\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 6619,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"John Stein\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 6620,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christian Stevens\" order by transaction_date limit 1"
    },
    {
        "id": 6621,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kimberly Delgado\" and transaction_type = 'invoice'"
    },
    {
        "id": 6622,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Walters\" ) "
    },
    {
        "id": 6623,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Julie Parker\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 6624,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6625,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Townhouses\" order by transaction_date asc limit 1 "
    },
    {
        "id": 6626,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Social\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6627,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Garrett\" ) "
    },
    {
        "id": 6628,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bank Charges\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 6629,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 6630,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 6631,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Mann\" ) "
    },
    {
        "id": 6632,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 6633,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 6634,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 6635,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carrie Nelson\" ) "
    },
    {
        "id": 6636,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer software and software application training\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 6637,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6638,
        "SQL": "select transaction_date from master_txn_table where customers = \"Beth Matthews\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6639,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Darrell Bell\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 6640,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Janet Smith\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 6641,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 6642,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Artificial Intelligence Courses\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 6643,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Terri Hogan\" ) "
    },
    {
        "id": 6644,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joel Berry\" ) "
    },
    {
        "id": 6645,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tracy Hernandez\" order by transaction_date limit 1"
    },
    {
        "id": 6646,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shawn Hamilton\" ) "
    },
    {
        "id": 6647,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Solis\" ) "
    },
    {
        "id": 6648,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 6649,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brian Pearson\""
    },
    {
        "id": 6650,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 6651,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Chad Martinez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  )"
    },
    {
        "id": 6652,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kyle Flores\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 6653,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Douglas Gordon\" order by transaction_date limit 1"
    },
    {
        "id": 6654,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and vendor = \"Shannon Garcia\""
    },
    {
        "id": 6655,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6656,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Shirley Mcmillan\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  ) "
    },
    {
        "id": 6657,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Bicycle\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6658,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 6659,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Angela Ray\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 6660,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Bars and Nightclubs\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 6661,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Nicholas Yang\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 6662,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Sanders\" ) "
    },
    {
        "id": 6663,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Isaac Harris\" and transaction_type = 'invoice'"
    },
    {
        "id": 6664,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 6665,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sarah Flowers\" order by transaction_date limit 1"
    },
    {
        "id": 6666,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Gerald Bradshaw\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 6667,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Financial Investment\" order by transaction_date asc limit 1 "
    },
    {
        "id": 6668,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing other Natural oils\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 6669,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amber Macias\" ) "
    },
    {
        "id": 6670,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 6671,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Autumn Brown\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 6672,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dawn Cook\" ) "
    },
    {
        "id": 6673,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Diaz\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 6674,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Smith\" ) "
    },
    {
        "id": 6675,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Aaron Martin DVM\" ) "
    },
    {
        "id": 6676,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Chelsea Guzman\" order by transaction_date limit 1"
    },
    {
        "id": 6677,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Acetylene\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6678,
        "SQL": "select transaction_id from master_txn_table where customers = \"David Park\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6679,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Gabrielle Rowland\" order by transaction_date limit 1"
    },
    {
        "id": 6680,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 6681,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joseph Hansen\" order by transaction_date limit 1"
    },
    {
        "id": 6682,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Billy Young\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 6683,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 6684,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jessica Campos' or vendor = 'Jessica Campos'"
    },
    {
        "id": 6685,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Diapers\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 6686,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jose Mills\" ) "
    },
    {
        "id": 6687,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Pamela Shaw\" ) "
    },
    {
        "id": 6688,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Party favors\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 6689,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 6690,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6691,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rhonda Cooper\" and transaction_type = 'invoice'"
    },
    {
        "id": 6692,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby car seats\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 6693,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jeremiah George\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6694,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Development of other voice and speech recognition products\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 6695,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Application service provisioning\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 6696,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katie White\" ) "
    },
    {
        "id": 6697,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Other nonfossil-fuel power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 6698,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Data entry\" "
    },
    {
        "id": 6699,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Doyle\" ) "
    },
    {
        "id": 6700,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 6701,
        "SQL": "select transaction_id from master_txn_table where customers = \"Meagan Munoz\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6702,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Austin Gonzales\" ) "
    },
    {
        "id": 6703,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"golf equipment rental services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 6704,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Debbie Dickerson' or vendor = 'Debbie Dickerson'"
    },
    {
        "id": 6705,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Boat, ship and steamship rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 6706,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Patricia Lam\" order by transaction_date limit 1"
    },
    {
        "id": 6707,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dawn Rowe\" ) "
    },
    {
        "id": 6708,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Zachary Huang\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 6709,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Dance\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 6710,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Daniel Morgan\" order by transaction_date limit 1"
    },
    {
        "id": 6711,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Seth Rose\" ) "
    },
    {
        "id": 6712,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Fluorocarbon gases\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 6713,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angelica Sandoval\" ) "
    },
    {
        "id": 6714,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Repair and Maintainenance\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 6715,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Car seats\" "
    },
    {
        "id": 6716,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alicia Lopez\" ) "
    },
    {
        "id": 6717,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sharon Cortez\" ) "
    },
    {
        "id": 6718,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Heavy construction equipment rental\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 6719,
        "SQL": "select transaction_date from master_txn_table where customers = \"Margaret Barnes\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6720,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Edwin Hunter\" ) "
    },
    {
        "id": 6721,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 6722,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 6723,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Charles Beard\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 6724,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan White\" ) "
    },
    {
        "id": 6725,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Commissions & fees\") and vendor = \"Sarah Fitzgerald\""
    },
    {
        "id": 6726,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Environmental impact assessment\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6727,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"John Mills\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 6728,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brian Clark PhD\" order by transaction_date limit 1"
    },
    {
        "id": 6729,
        "SQL": "select transaction_date from master_txn_table where customers = \"Sheila Holden\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6730,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Darren Thomas' or vendor = 'Darren Thomas'"
    },
    {
        "id": 6731,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Gina Nichols\""
    },
    {
        "id": 6732,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 6733,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jenna Jenkins' or vendor = 'Jenna Jenkins'"
    },
    {
        "id": 6734,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 6735,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Eugene Simpson\" and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 6736,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Joel Richmond' or vendor = 'Joel Richmond'"
    },
    {
        "id": 6737,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Roberto Glenn\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  )"
    },
    {
        "id": 6738,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gwendolyn Young\" ) "
    },
    {
        "id": 6739,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Loan Payable\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 6740,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 6741,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6742,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 6743,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 6744,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Diving equipment retailing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 6745,
        "SQL": "select transaction_date from master_txn_table where customers = \"Robert Wiley\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6746,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexandra Compton\" ) "
    },
    {
        "id": 6747,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Lisa Little' or vendor = 'Lisa Little'"
    },
    {
        "id": 6748,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6749,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Holmes\" ) "
    },
    {
        "id": 6750,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6751,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'William Alvarez' or vendor = 'William Alvarez'"
    },
    {
        "id": 6752,
        "SQL": "select transaction_date from master_txn_table where customers = \"Sonia Hoffman\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6753,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6754,
        "SQL": "select transaction_id from master_txn_table where customers = \"Allison Oneill\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6755,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Swimming pool Cleaning\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 6756,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Nursing and health services\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 6757,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Amy Banks\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 6758,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Duane Sanders\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  ) "
    },
    {
        "id": 6759,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 6760,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Laura Paul\" ) "
    },
    {
        "id": 6761,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sheila Sanders\""
    },
    {
        "id": 6762,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Rhonda Ellison' or vendor = 'Rhonda Ellison'"
    },
    {
        "id": 6763,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 6764,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tina Baker\" order by transaction_date limit 1"
    },
    {
        "id": 6765,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 6766,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Joseph Hayes' or vendor = 'Joseph Hayes'"
    },
    {
        "id": 6767,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 6768,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 6769,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Shah\" ) "
    },
    {
        "id": 6770,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jodi Thompson\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  ) "
    },
    {
        "id": 6771,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 6772,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Melissa Berry\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  )"
    },
    {
        "id": 6773,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Young\" ) "
    },
    {
        "id": 6774,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Graham\" ) "
    },
    {
        "id": 6775,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 6776,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6777,
        "SQL": "select transaction_date from master_txn_table where customers = \"Michelle Ochoa\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6778,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Weaver\" ) "
    },
    {
        "id": 6779,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other Services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 6780,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Database management\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 6781,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacob Diaz\" ) "
    },
    {
        "id": 6782,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 6783,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brenda Cobb\" order by transaction_date limit 1"
    },
    {
        "id": 6784,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandy Bowers\" ) "
    },
    {
        "id": 6785,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 6786,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lauren Floyd\" and transaction_type = 'invoice'"
    },
    {
        "id": 6787,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicole Potter\" ) "
    },
    {
        "id": 6788,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 6789,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Mason\" ) "
    },
    {
        "id": 6790,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Private mailbox rental services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 6791,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 6792,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Samuel Bishop\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 6793,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Nursing and health\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 6794,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Holly Davis\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  ) "
    },
    {
        "id": 6795,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 6796,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 6797,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Supplies\") and vendor = \"Scott Schneider\""
    },
    {
        "id": 6798,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mary King\" and transaction_type = 'invoice'"
    },
    {
        "id": 6799,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Alexander Ryan\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  )"
    },
    {
        "id": 6800,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jordan Robinson\" and transaction_type = 'invoice'"
    },
    {
        "id": 6801,
        "SQL": "select transaction_date from master_txn_table where customers = \"Julia Cox\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6802,
        "SQL": "select transaction_id from master_txn_table where customers = \"Nichole Thomas\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6803,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jasmine Rodriguez\" ) "
    },
    {
        "id": 6804,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Katherine Mccann MD\""
    },
    {
        "id": 6805,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Troy Tran\" order by transaction_date limit 1"
    },
    {
        "id": 6806,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  "
    },
    {
        "id": 6807,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wanda Quinn\" ) "
    },
    {
        "id": 6808,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Office Expenses\") and vendor = \"Christopher Taylor\""
    },
    {
        "id": 6809,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Food & drink\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 6810,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Forestry Machinery\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 6811,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Data entry services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 6812,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6813,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brian Molina\" order by transaction_date limit 1"
    },
    {
        "id": 6814,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donna Mccormick\" ) "
    },
    {
        "id": 6815,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Michael Cunningham\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 6816,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Timothy Beck\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 6817,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Nursing and health services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 6818,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 6819,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Antonio Mcdonald\" ) "
    },
    {
        "id": 6820,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Dining\" order by transaction_date asc limit 1 "
    },
    {
        "id": 6821,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Tyler Ruiz\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  )"
    },
    {
        "id": 6822,
        "SQL": "select transaction_date from master_txn_table where customers = \"Chelsea Garcia\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6823,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emily Booker\" ) "
    },
    {
        "id": 6824,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data processing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 6825,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Local area network management training\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 6826,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 6827,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Travis Mccormick\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 6828,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Claire Ruiz\" and transaction_type = 'invoice'"
    },
    {
        "id": 6829,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Uncategorized Expense\") and vendor = \"Mark Nguyen\""
    },
    {
        "id": 6830,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6831,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kimberly Alvarado\" order by transaction_date limit 1"
    },
    {
        "id": 6832,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Private parcel mailing services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 6833,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Ortiz\" ) "
    },
    {
        "id": 6834,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Youth\" order by transaction_date asc limit 1 "
    },
    {
        "id": 6835,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Duct and gutter cleaning\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 6836,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Prince\" ) "
    },
    {
        "id": 6837,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 6838,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 6839,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 6840,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Heavy construction equipment rental\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 6841,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 6842,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 6843,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Keith Mills\" order by transaction_date limit 1"
    },
    {
        "id": 6844,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Pena\" ) "
    },
    {
        "id": 6845,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6846,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 6847,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nathaniel Myers\" ) "
    },
    {
        "id": 6848,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kayla Wright\" and transaction_type = 'invoice'"
    },
    {
        "id": 6849,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 6850,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Bars and Nightclubs\" "
    },
    {
        "id": 6851,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Home therapy services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 6852,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6853,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Deborah Buckley' or vendor = 'Deborah Buckley'"
    },
    {
        "id": 6854,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Pamela Graham\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 6855,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joel Kelly\" ) "
    },
    {
        "id": 6856,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Brittany Christensen\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 6857,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Development of software products for PCs\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 6858,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Norman\" ) "
    },
    {
        "id": 6859,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Gregory Parsons\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  ) "
    },
    {
        "id": 6860,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 6861,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Equity long bias\" order by transaction_date asc limit 1 "
    },
    {
        "id": 6862,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Shannon Garcia\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 6863,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 6864,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Design and management services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 6865,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Natural oils\" "
    },
    {
        "id": 6866,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Austin Thomas\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 6867,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  "
    },
    {
        "id": 6868,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Chen\" ) "
    },
    {
        "id": 6869,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 6870,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Gas and Electric\") and vendor = \"Kim Hernandez\""
    },
    {
        "id": 6871,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Daniel Mathis' or vendor = 'Daniel Mathis'"
    },
    {
        "id": 6872,
        "SQL": "select transaction_date from master_txn_table where customers = \"Karen Nichols\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6873,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 6874,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Valerie Bates\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  )"
    },
    {
        "id": 6875,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Wendy Sanchez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 6876,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexa Thompson\" ) "
    },
    {
        "id": 6877,
        "SQL": "select transaction_date from master_txn_table where customers = \"Joseph Bender\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6878,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christopher Fleming\" order by transaction_date limit 1"
    },
    {
        "id": 6879,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristina Hawkins\" ) "
    },
    {
        "id": 6880,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ariel King\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 6881,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Trust and Fiduciary\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 6882,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 6883,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of software products for PCs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 6884,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 6885,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Teen outreach\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6886,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Symphony performances\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 6887,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Coordinators\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6888,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jasmine Martinez\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 6889,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jamie Schneider\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 6890,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 6891,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 6892,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 6893,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Zachary Brown\" ) "
    },
    {
        "id": 6894,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kenneth Myers\" ) "
    },
    {
        "id": 6895,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')   group by billing_city"
    },
    {
        "id": 6896,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Todd Thomas\""
    },
    {
        "id": 6897,
        "SQL": "select transaction_id from master_txn_table where customers = \"Michael West\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6898,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 6899,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Hunter Herrera\" order by transaction_date limit 1"
    },
    {
        "id": 6900,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 6901,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Angela Miranda\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 6902,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Ethan Williams\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  )"
    },
    {
        "id": 6903,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Vanessa Woodward\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 6904,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 6905,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jim Elliott\" order by transaction_date limit 1"
    },
    {
        "id": 6906,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6907,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')   group by billing_city"
    },
    {
        "id": 6908,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Stationery & Printing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 6909,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Ford\" ) "
    },
    {
        "id": 6910,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Securities\" "
    },
    {
        "id": 6911,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amber Summers\" and transaction_type = 'invoice'"
    },
    {
        "id": 6912,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"James Thompson\""
    },
    {
        "id": 6913,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Robert Hicks\" order by transaction_date limit 1"
    },
    {
        "id": 6914,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Rick Meyer\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 6915,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 6916,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Victoria Perry\" ) "
    },
    {
        "id": 6917,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Leslie Gaines\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 6918,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 6919,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tyler Newton\""
    },
    {
        "id": 6920,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Weber\" ) "
    },
    {
        "id": 6921,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jesus Griffin\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 6922,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Wendy Simmons' or vendor = 'Wendy Simmons'"
    },
    {
        "id": 6923,
        "SQL": "select transaction_id from master_txn_table where customers = \"Javier Charles\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6924,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 6925,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Susan Mooney\""
    },
    {
        "id": 6926,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Coal Power generation\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 6927,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Sofas/sofa-sleepers\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 6928,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joseph Riley\" and transaction_type = 'invoice'"
    },
    {
        "id": 6929,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robin Ford\" ) "
    },
    {
        "id": 6930,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"David Smith\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 6931,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Rocha\" ) "
    },
    {
        "id": 6932,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 6933,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph James\" ) "
    },
    {
        "id": 6934,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kristen Allen\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 6935,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')   group by billing_city"
    },
    {
        "id": 6936,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Registration for tournaments and matches\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 6937,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 6938,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Non-renewable\" order by transaction_date asc limit 1 "
    },
    {
        "id": 6939,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Maintenance and Repair\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 6940,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Monica Hanson\" ) "
    },
    {
        "id": 6941,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Russell Burton\""
    },
    {
        "id": 6942,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 6943,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 6944,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Bill Payment Expense\") and vendor = \"Patrick Lewis\""
    },
    {
        "id": 6945,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Motorbike\" order by transaction_date asc limit 1 "
    },
    {
        "id": 6946,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Barbara Smith\""
    },
    {
        "id": 6947,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Development of other voice and speech recognition products\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 6948,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 6949,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Yvette Martinez\" and transaction_type = 'invoice'"
    },
    {
        "id": 6950,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jonathan Bolton\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 6951,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Care-planning services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 6952,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shane Garcia\" ) "
    },
    {
        "id": 6953,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 6954,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 6955,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 6956,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bryan Reed\" ) "
    },
    {
        "id": 6957,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Carbon dioxide\" order by transaction_date asc limit 1 "
    },
    {
        "id": 6958,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 6959,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Jones\" ) "
    },
    {
        "id": 6960,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 6961,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Judy Adams\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 6962,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6963,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Telephone\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 6964,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Sally Brown\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  )"
    },
    {
        "id": 6965,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing master bedroom furniture\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 6966,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Madison Martinez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 6967,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 6968,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 6969,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6970,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Blake Lara\" and transaction_type = 'invoice'"
    },
    {
        "id": 6971,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6972,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Evan Long\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 6973,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6974,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacob Griffith\" ) "
    },
    {
        "id": 6975,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 6976,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Abigail Potts\" ) "
    },
    {
        "id": 6977,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kristen Duncan\""
    },
    {
        "id": 6978,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Nicholas Carr\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 6979,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 6980,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kathy Long\" order by transaction_date limit 1"
    },
    {
        "id": 6981,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Denise Gonzalez\" ) "
    },
    {
        "id": 6982,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Mary Simpson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 6983,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Samantha Booker\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 6984,
        "SQL": "select transaction_id from master_txn_table where customers = \"Ryan Gutierrez\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6985,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 6986,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Nancy Dillon\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 6987,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Erica Miller\" order by transaction_date limit 1"
    },
    {
        "id": 6988,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 6989,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 6990,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 6991,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Julia Contreras\""
    },
    {
        "id": 6992,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Melanie Norman\""
    },
    {
        "id": 6993,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  "
    },
    {
        "id": 6994,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 6995,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 6996,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Party favors\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6997,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Railroad terminals\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 6998,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Richard Alexander\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  ) "
    },
    {
        "id": 6999,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Motorbike\" and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 7000,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Daniel Jackson\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 7001,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Flowers\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 7002,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Theresa Stevenson\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 7003,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 7004,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 7005,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing financing related to securities\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 7006,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steve Mendez\" ) "
    },
    {
        "id": 7007,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Franklin\" ) "
    },
    {
        "id": 7008,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Robinson\" ) "
    },
    {
        "id": 7009,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Swimming pool Cleaning\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 7010,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sheila Williams' or vendor = 'Sheila Williams'"
    },
    {
        "id": 7011,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Curtis\" ) "
    },
    {
        "id": 7012,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bank Charges\") and vendor = \"Danielle Caldwell\""
    },
    {
        "id": 7013,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 7014,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Matthew Floyd\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 7015,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Motorbike \") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 7016,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Anthony Morris\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 7017,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Randy Sanders' or vendor = 'Randy Sanders'"
    },
    {
        "id": 7018,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jeffrey Santiago\" order by transaction_date limit 1"
    },
    {
        "id": 7019,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 7020,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Carey\" ) "
    },
    {
        "id": 7021,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Reid\" ) "
    },
    {
        "id": 7022,
        "SQL": "select transaction_date from master_txn_table where customers = \"David Espinoza\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7023,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7024,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 7025,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Chelsea Robinson\" ) "
    },
    {
        "id": 7026,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jared Richardson\" ) "
    },
    {
        "id": 7027,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Taylor Jackson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 7028,
        "SQL": "select transaction_id from master_txn_table where customers = \"Patrick Moreno\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7029,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brenda Schwartz\" ) "
    },
    {
        "id": 7030,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Financial Investment\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7031,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Senior-care\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 7032,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 7033,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 7034,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 7035,
        "SQL": "select transaction_date from master_txn_table where customers = \"Joanna Fuller\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7036,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Nancy Vang\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 7037,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 7038,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"William Trevino\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 7039,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Renee Salazar\" ) "
    },
    {
        "id": 7040,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Musical\" "
    },
    {
        "id": 7041,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 7042,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Mary Garrett\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 7043,
        "SQL": "select transaction_id from master_txn_table where customers = \"Robin Walker\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7044,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Donna York\""
    },
    {
        "id": 7045,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 7046,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Andrea Allison\""
    },
    {
        "id": 7047,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Meals and Entertainment\") and vendor = \"Brandon Rodriguez\""
    },
    {
        "id": 7048,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bicycle retailing\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 7049,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Flowers\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7050,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Edward Potter\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 7051,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Bradley Ross\" order by transaction_date limit 1"
    },
    {
        "id": 7052,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Elizabeth Lawrence\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  )"
    },
    {
        "id": 7053,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sherry Donovan\" ) "
    },
    {
        "id": 7054,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tiffany Jimenez MD\" ) "
    },
    {
        "id": 7055,
        "SQL": "select transaction_date from master_txn_table where customers = \"Tina Day\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7056,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brandon Mcgrath\""
    },
    {
        "id": 7057,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christine Christensen\" ) "
    },
    {
        "id": 7058,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jason Quinn\""
    },
    {
        "id": 7059,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Pamela Sherman\""
    },
    {
        "id": 7060,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 7061,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michele Smith\" ) "
    },
    {
        "id": 7062,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7063,
        "SQL": "select transaction_date from master_txn_table where customers = \"Devin Morris\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7064,
        "SQL": "select transaction_date from master_txn_table where customers = \"Pamela Dawson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7065,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Marie Maldonado\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  )"
    },
    {
        "id": 7066,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Howard Barker' or vendor = 'Howard Barker'"
    },
    {
        "id": 7067,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 7068,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 7069,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Labor\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 7070,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Scott West\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 7071,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Swimming pool Cleaning\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7072,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of software products for automobiles\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 7073,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Software Training\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7074,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Perry\" ) "
    },
    {
        "id": 7075,
        "SQL": "select transaction_id from master_txn_table where customers = \"Katelyn Holland\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7076,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sara King\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 7077,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Spraying\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7078,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Games\" "
    },
    {
        "id": 7079,
        "SQL": "select transaction_id from master_txn_table where customers = \"Wendy Costa MD\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7080,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Farmer\" ) "
    },
    {
        "id": 7081,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jennifer Hogan' or vendor = 'Jennifer Hogan'"
    },
    {
        "id": 7082,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Eric Daniels\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 7083,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jennifer Hamilton\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 7084,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Chelsea Kemp\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  ) "
    },
    {
        "id": 7085,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ronald Williams MD\" order by transaction_date limit 1"
    },
    {
        "id": 7086,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 7087,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Automobile\") and vendor = \"William Cook\""
    },
    {
        "id": 7088,
        "SQL": "select transaction_id from master_txn_table where customers = \"Janet Watson\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7089,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Spearmint oil\" "
    },
    {
        "id": 7090,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 7091,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alan Morrow\" and transaction_type = 'invoice'"
    },
    {
        "id": 7092,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Frances King\""
    },
    {
        "id": 7093,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Anita Lee\""
    },
    {
        "id": 7094,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 7095,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Joseph Duncan\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 7096,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 7097,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Peter Lara' or vendor = 'Peter Lara'"
    },
    {
        "id": 7098,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Unapplied Cash Bill Payment Expense\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 7099,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 7100,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 7101,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Lindsey Porter\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  ) "
    },
    {
        "id": 7102,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Hannah Walker\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  )"
    },
    {
        "id": 7103,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7104,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 7105,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Miguel Allen\" ) "
    },
    {
        "id": 7106,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Price\" ) "
    },
    {
        "id": 7107,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 7108,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Audrey Green\""
    },
    {
        "id": 7109,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Hotels and motel services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 7110,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Willie Hudson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 7111,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lindsay Juarez\""
    },
    {
        "id": 7112,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Richardson\" ) "
    },
    {
        "id": 7113,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Nathan Barnett\" order by transaction_date limit 1"
    },
    {
        "id": 7114,
        "SQL": "select transaction_date from master_txn_table where customers = \"Julie Harris\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7115,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bowling equipment and supply retailing\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 7116,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 7117,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 7118,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Inorganic Gases\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7119,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Isabella Nguyen\" ) "
    },
    {
        "id": 7120,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 7121,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Helium\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7122,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 7123,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 7124,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 7125,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Monique Taylor\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 7126,
        "SQL": "select transaction_date from master_txn_table where customers = \"Samuel Jimenez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7127,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Middleton\" ) "
    },
    {
        "id": 7128,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lindsey Winters\" and transaction_type = 'invoice'"
    },
    {
        "id": 7129,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Heather Russell' or vendor = 'Heather Russell'"
    },
    {
        "id": 7130,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Thompson\" ) "
    },
    {
        "id": 7131,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Raymond Cox\""
    },
    {
        "id": 7132,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Fishing\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7133,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 7134,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing railroad switching services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 7135,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Shearing services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 7136,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jeffery Caldwell\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 7137,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  "
    },
    {
        "id": 7138,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other renewable-fueled power generation\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 7139,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Andrew Barber\""
    },
    {
        "id": 7140,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Brandt\" ) "
    },
    {
        "id": 7141,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Industrial manufacturing\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7142,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Quality assessment\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7143,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Repair & Maintenance (deleted)\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 7144,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7145,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Construction management services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 7146,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Meals\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7147,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Bill Payment Expense\") and vendor = \"Kelsey Mcdaniel\""
    },
    {
        "id": 7148,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel\") and vendor = \"Catherine Thomas\""
    },
    {
        "id": 7149,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kelly Lynch\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 7150,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Private mailbox rental services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 7151,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Megan Park\""
    },
    {
        "id": 7152,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Casings, Tubes and Rods\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7153,
        "SQL": "select transaction_date from master_txn_table where customers = \"Phillip Bowman\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7154,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Mary Carter\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  )"
    },
    {
        "id": 7155,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')   group by billing_city"
    },
    {
        "id": 7156,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Roy Conley\" ) "
    },
    {
        "id": 7157,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 7158,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Data storage management\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7159,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Larry Rodgers\" ) "
    },
    {
        "id": 7160,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Loading and unloading\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7161,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"golf equipment rental services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 7162,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 7163,
        "SQL": "select transaction_id from master_txn_table where customers = \"Brittany Fletcher\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7164,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Justin Prince\" order by transaction_date limit 1"
    },
    {
        "id": 7165,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Nursing and health\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7166,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peter Harper\" ) "
    },
    {
        "id": 7167,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Garrett James\" ) "
    },
    {
        "id": 7168,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Michael Robertson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  )"
    },
    {
        "id": 7169,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 7170,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Insurance\") and vendor = \"Patrick Dixon\""
    },
    {
        "id": 7171,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing dealing services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 7172,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kenneth Espinoza\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 7173,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7174,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kenneth Robinson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 7175,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Nicholas West\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 7176,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Catherine Orozco\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 7177,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sheena Mathis\" order by transaction_date limit 1"
    },
    {
        "id": 7178,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 7179,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christopher Clark\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 7180,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Roy\" ) "
    },
    {
        "id": 7181,
        "SQL": "select transaction_id from master_txn_table where customers = \"Lauren Scott\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7182,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Troy Schwartz\""
    },
    {
        "id": 7183,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Samantha Gardner\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 7184,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Timothy Arnold\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 7185,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Chloe Cole\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 7186,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donna Parker\" ) "
    },
    {
        "id": 7187,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Charlotte Stewart\" order by transaction_date limit 1"
    },
    {
        "id": 7188,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Scott Moreno\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 7189,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Street vending locations\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 7190,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexis Reed\" ) "
    },
    {
        "id": 7191,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing Wardrobe\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 7192,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittany Kelley\" ) "
    },
    {
        "id": 7193,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Basic office and secretarial skills training\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 7194,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Workers Compensation\") and vendor = \"Adam Adams\""
    },
    {
        "id": 7195,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 7196,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"John Hughes\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 7197,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Erin Wilson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 7198,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Fishing\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7199,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lindsey Hughes\" order by transaction_date limit 1"
    },
    {
        "id": 7200,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 7201,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Christopher Maldonado\""
    },
    {
        "id": 7202,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Strollers\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7203,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lance Haley\" ) "
    },
    {
        "id": 7204,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Mining machinery\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7205,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jasmine Griffin\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 7206,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Furniture\" "
    },
    {
        "id": 7207,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittany Brown\" ) "
    },
    {
        "id": 7208,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Antonio Brown\" order by transaction_date limit 1"
    },
    {
        "id": 7209,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Bond\" ) "
    },
    {
        "id": 7210,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Insurance\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 7211,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 7212,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Rachel Zuniga\""
    },
    {
        "id": 7213,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Latoya Brown\""
    },
    {
        "id": 7214,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stephen Morris\" order by transaction_date limit 1"
    },
    {
        "id": 7215,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melinda Hawkins\" ) "
    },
    {
        "id": 7216,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Laura Allison\" ) "
    },
    {
        "id": 7217,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Gibson\" ) "
    },
    {
        "id": 7218,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katherine Fuller\" ) "
    },
    {
        "id": 7219,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sarah Flowers' or vendor = 'Sarah Flowers'"
    },
    {
        "id": 7220,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 7221,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Darren Lopez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 7222,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 7223,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Ashley Mays' or vendor = 'Ashley Mays'"
    },
    {
        "id": 7224,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Gifts and grants\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7225,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 7226,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 7227,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 7228,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 7229,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kim Miles\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  ) "
    },
    {
        "id": 7230,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 7231,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'David Hess' or vendor = 'David Hess'"
    },
    {
        "id": 7232,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Robert Phillips\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  )"
    },
    {
        "id": 7233,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Eucalyptus oil\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 7234,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Therapy\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 7235,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jeremiah George\" and transaction_type = 'invoice'"
    },
    {
        "id": 7236,
        "SQL": "select transaction_id from master_txn_table where customers = \"Timothy Turner\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7237,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dana Phillips\" ) "
    },
    {
        "id": 7238,
        "SQL": "select transaction_id from master_txn_table where customers = \"Nicholas May\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7239,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 7240,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Colleen Skinner\""
    },
    {
        "id": 7241,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steven Flores\" ) "
    },
    {
        "id": 7242,
        "SQL": "select transaction_date from master_txn_table where customers = \"Melanie Mahoney\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7243,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7244,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Derrick Phillips\" ) "
    },
    {
        "id": 7245,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Katelyn Wilkerson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 7246,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Fluorocarbon gases\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7247,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Shannon Walker\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  )"
    },
    {
        "id": 7248,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 7249,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Angela Huff\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 7250,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 7251,
        "SQL": "select transaction_date from master_txn_table where customers = \"Shannon Conner\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7252,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Service Provider\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7253,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Price\" ) "
    },
    {
        "id": 7254,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Fishing\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7255,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Robert Hansen\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 7256,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Terry Green DVM\" order by transaction_date limit 1"
    },
    {
        "id": 7257,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 7258,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7259,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Annette Ryan\" ) "
    },
    {
        "id": 7260,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Thomas Nguyen MD\" order by transaction_date limit 1"
    },
    {
        "id": 7261,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Devin Mann' or vendor = 'Devin Mann'"
    },
    {
        "id": 7262,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Olivia Brown\""
    },
    {
        "id": 7263,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1"
    },
    {
        "id": 7264,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 7265,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dustin Patterson\""
    },
    {
        "id": 7266,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Theodore Powell\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 7267,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Constructing multifamily residential\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 7268,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jared Mills\""
    },
    {
        "id": 7269,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Chad Webster\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  )"
    },
    {
        "id": 7270,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Street vendoring\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 7271,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Andrea Burke\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 7272,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Glass\" ) "
    },
    {
        "id": 7273,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Baker\" ) "
    },
    {
        "id": 7274,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ashley Powell\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 7275,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michele Potts\" ) "
    },
    {
        "id": 7276,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Hydroelectric electricity\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7277,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 7278,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Amanda Rowe\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  ) "
    },
    {
        "id": 7279,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 7280,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Henry Harris\" ) "
    },
    {
        "id": 7281,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 7282,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 7283,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Clifford Carter\" ) "
    },
    {
        "id": 7284,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Richmond\" ) "
    },
    {
        "id": 7285,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 7286,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 7287,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Nicholas Gross\""
    },
    {
        "id": 7288,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel Meals\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 7289,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Hydrogen manufacturing\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 7290,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Laura Morgan\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 7291,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jill Stout\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 7292,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carol Garrett\" ) "
    },
    {
        "id": 7293,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Charles Medina\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  )"
    },
    {
        "id": 7294,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jennifer Burke\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7295,
        "SQL": "select transaction_id from master_txn_table where customers = \"Crystal Lane\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7296,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Alexandria Obrien\" order by transaction_date limit 1"
    },
    {
        "id": 7297,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Office Expenses\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 7298,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Donna Banks\" order by transaction_date limit 1"
    },
    {
        "id": 7299,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sean Robinson' or vendor = 'Sean Robinson'"
    },
    {
        "id": 7300,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Arthur Marks\" ) "
    },
    {
        "id": 7301,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 7302,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sierra Kaufman\" ) "
    },
    {
        "id": 7303,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Care-planning\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7304,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emily Berger\" ) "
    },
    {
        "id": 7305,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Scott Farmer\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 7306,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 7307,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 7308,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 7309,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Marilyn Garner\" order by transaction_date limit 1"
    },
    {
        "id": 7310,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Autumn Patel\" and transaction_type = 'invoice'"
    },
    {
        "id": 7311,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"James Walton\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 7312,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Angelica Baker\" order by transaction_date limit 1"
    },
    {
        "id": 7313,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Grapefruit oil\" "
    },
    {
        "id": 7314,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Omar Robinson\""
    },
    {
        "id": 7315,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lisa Freeman\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 7316,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"food and beverage services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 7317,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Timothy Hickman' or vendor = 'Timothy Hickman'"
    },
    {
        "id": 7318,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Advertising\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 7319,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jack Wallace\" ) "
    },
    {
        "id": 7320,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Coal Pwer\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7321,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 7322,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 7323,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Robert Miller\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 7324,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Billy Johnson\" and transaction_type = 'invoice'"
    },
    {
        "id": 7325,
        "SQL": "select transaction_date from master_txn_table where customers = \"Lisa Mccullough\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7326,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Robert Robbins' or vendor = 'Robert Robbins'"
    },
    {
        "id": 7327,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 7328,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Appearances and speeches\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 7329,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Katherine Sims' or vendor = 'Katherine Sims'"
    },
    {
        "id": 7330,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Private parcel mailing centers\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 7331,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 7332,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Daniel Tyler\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  ) "
    },
    {
        "id": 7333,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Ventilation cleaning\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 7334,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Database management\" "
    },
    {
        "id": 7335,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Tina White\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 7336,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kevin Koch\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 7337,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Aguilar\" ) "
    },
    {
        "id": 7338,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Billy Roberts MD\""
    },
    {
        "id": 7339,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Flowers\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7340,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 7341,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Walker\" ) "
    },
    {
        "id": 7342,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7343,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"John Vargas\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 7344,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marcus Walker\" ) "
    },
    {
        "id": 7345,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  "
    },
    {
        "id": 7346,
        "SQL": "select transaction_date from master_txn_table where customers = \"Alexander Hooper\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7347,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carlos Soto\" ) "
    },
    {
        "id": 7348,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 7349,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 7350,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Equity long/short\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7351,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 7352,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ashley Olson\""
    },
    {
        "id": 7353,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cynthia Bolton\" ) "
    },
    {
        "id": 7354,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Phelps\" ) "
    },
    {
        "id": 7355,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Elizabeth Golden\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 7356,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Cheryl Hickman\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 7357,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Troy Hill\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 7358,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Promotional\") and vendor = \"Patrick Jones\""
    },
    {
        "id": 7359,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Chad Carrillo\" ) "
    },
    {
        "id": 7360,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7361,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7362,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Automobile\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 7363,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 7364,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Sharon Morris\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 7365,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Clark\" ) "
    },
    {
        "id": 7366,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 7367,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Boat\" "
    },
    {
        "id": 7368,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 7369,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Renee Ford\" ) "
    },
    {
        "id": 7370,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Taylor\" ) "
    },
    {
        "id": 7371,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Davis\" ) "
    },
    {
        "id": 7372,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Web hosting\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 7373,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Counseling\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 7374,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Casey Parker\""
    },
    {
        "id": 7375,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Destiny Dalton\""
    },
    {
        "id": 7376,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Insurance\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 7377,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Unapplied Cash Payment Income\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 7378,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Self-help programs\" "
    },
    {
        "id": 7379,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Randy Torres\""
    },
    {
        "id": 7380,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Appearances and speeches\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7381,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Phillip Mcdowell\" ) "
    },
    {
        "id": 7382,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 7383,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Nicole Price\""
    },
    {
        "id": 7384,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Madison Martinez\""
    },
    {
        "id": 7385,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Nathan Stafford\""
    },
    {
        "id": 7386,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7387,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Justin White\" ) "
    },
    {
        "id": 7388,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Recognition software for government and legal purposes\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 7389,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Duct and gutter cleaning\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 7390,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Vargas\" ) "
    },
    {
        "id": 7391,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of software products for Tablets\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 7392,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michelle Dominguez\""
    },
    {
        "id": 7393,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jacob Lucas PhD\" order by transaction_date limit 1"
    },
    {
        "id": 7394,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 7395,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Samantha Kim\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  ) "
    },
    {
        "id": 7396,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Sleepers\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7397,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Day\" ) "
    },
    {
        "id": 7398,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Appearances and speeches\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7399,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Brenda Russell\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 7400,
        "SQL": "select transaction_date from master_txn_table where customers = \"Briana King\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7401,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 7402,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brad Bryant\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 7403,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Medication\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7404,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sandra Guerra\" order by transaction_date limit 1"
    },
    {
        "id": 7405,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing eucalyptus oil\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 7406,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Cordova\" ) "
    },
    {
        "id": 7407,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Club \" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 7408,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 7409,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Aircraft Engines\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7410,
        "SQL": "select transaction_date from master_txn_table where customers = \"Robin Thomas\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7411,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Financial Investment\" "
    },
    {
        "id": 7412,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 7413,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Lawrence Brown' or vendor = 'Lawrence Brown'"
    },
    {
        "id": 7414,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 7415,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dawn Barnes\" ) "
    },
    {
        "id": 7416,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Holmes\" ) "
    },
    {
        "id": 7417,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Copying\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7418,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jamie Lowery\" ) "
    },
    {
        "id": 7419,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adrian Hodge\" ) "
    },
    {
        "id": 7420,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Carbon dioxide manufacturing\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 7421,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Philip Davis\""
    },
    {
        "id": 7422,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7423,
        "SQL": "select transaction_date from master_txn_table where customers = \"Alan Wilson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7424,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jamie Newman\""
    },
    {
        "id": 7425,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Garrett Marquez\" ) "
    },
    {
        "id": 7426,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kayla Malone\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 7427,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Munoz\" ) "
    },
    {
        "id": 7428,
        "SQL": "select transaction_date from master_txn_table where customers = \"Benjamin Martinez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7429,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Sara French MD\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 7430,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Elizabeth Martinez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 7431,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tina Zamora\" order by transaction_date limit 1"
    },
    {
        "id": 7432,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 7433,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Don Hickman\" ) "
    },
    {
        "id": 7434,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Casino Hotels\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7435,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')   group by billing_city"
    },
    {
        "id": 7436,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 7437,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Street vendoring\" "
    },
    {
        "id": 7438,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Financial Investment\" "
    },
    {
        "id": 7439,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Nursing and health services\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 7440,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cory Moses\" ) "
    },
    {
        "id": 7441,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kayla Dixon\" ) "
    },
    {
        "id": 7442,
        "SQL": "select transaction_id from master_txn_table where customers = \"William Peters\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7443,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dennis Jimenez\""
    },
    {
        "id": 7444,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby clothing and footwear\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 7445,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Rogers\" ) "
    },
    {
        "id": 7446,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erica Baker\" ) "
    },
    {
        "id": 7447,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing courses through business schools\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 7448,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Penny Thompson\" ) "
    },
    {
        "id": 7449,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Garcia\" ) "
    },
    {
        "id": 7450,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 7451,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Scott Wright' or vendor = 'Scott Wright'"
    },
    {
        "id": 7452,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kristine Cook\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7453,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Alexander Hunt\""
    },
    {
        "id": 7454,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Saddlery\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7455,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Bradley Conrad DDS\" order by transaction_date limit 1"
    },
    {
        "id": 7456,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  "
    },
    {
        "id": 7457,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kristin Henson\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 7458,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Games\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 7459,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Private mailbox rental services\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 7460,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 7461,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 7462,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 7463,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Livestock health services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 7464,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Hayes\" ) "
    },
    {
        "id": 7465,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Mendez\" ) "
    },
    {
        "id": 7466,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexander Lowe\" ) "
    },
    {
        "id": 7467,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Saddlery retailing\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 7468,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Geothermal\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7469,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Tony Williams\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 7470,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donald Hendricks\" ) "
    },
    {
        "id": 7471,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 7472,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Apparel and shoes\" "
    },
    {
        "id": 7473,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 7474,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sheryl Wilson\" ) "
    },
    {
        "id": 7475,
        "SQL": "select transaction_date from master_txn_table where customers = \"Lauren Rodriguez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7476,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cementing wells\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 7477,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Well casings\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7478,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicole Barajas\" ) "
    },
    {
        "id": 7479,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Caleb Freeman\" and transaction_type = 'invoice'"
    },
    {
        "id": 7480,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 7481,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Hansen\" ) "
    },
    {
        "id": 7482,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kathryn Arnold\""
    },
    {
        "id": 7483,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christine Lucas\" order by transaction_date limit 1"
    },
    {
        "id": 7484,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Drinking and Special Food\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7485,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 7486,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittany Krause\" ) "
    },
    {
        "id": 7487,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Levi Tran\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 7488,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Douglas Zavala\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  ) "
    },
    {
        "id": 7489,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 7490,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tammy Hanson\""
    },
    {
        "id": 7491,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')   group by billing_city"
    },
    {
        "id": 7492,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Robertson\" ) "
    },
    {
        "id": 7493,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Lisa Kelly\""
    },
    {
        "id": 7494,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Boat, ship and steamship rental or leasing\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 7495,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 7496,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Whitney\" ) "
    },
    {
        "id": 7497,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Business courses\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7498,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  "
    },
    {
        "id": 7499,
        "SQL": "select transaction_date from master_txn_table where customers = \"Sheila Martin\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7500,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Snow removal services\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 7501,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Transportation services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 7502,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')   group by billing_city"
    },
    {
        "id": 7503,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Duane Mcmahon\" and transaction_type = 'invoice'"
    },
    {
        "id": 7504,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Laura Salazar\""
    },
    {
        "id": 7505,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Colleen Mcclain\""
    },
    {
        "id": 7506,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Towboat\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7507,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing freight car cleaning services\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 7508,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Margaret Terrell\""
    },
    {
        "id": 7509,
        "SQL": "select transaction_id from master_txn_table where customers = \"Lori Ellis\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7510,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Shipping\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7511,
        "SQL": "select transaction_id from master_txn_table where customers = \"Kathleen Higgins\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7512,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gene Ford\" ) "
    },
    {
        "id": 7513,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sandra Davenport\""
    },
    {
        "id": 7514,
        "SQL": "select transaction_id from master_txn_table where customers = \"Heidi Ortiz\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7515,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Alexander Chase\" order by transaction_date limit 1"
    },
    {
        "id": 7516,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Dairy\" "
    },
    {
        "id": 7517,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Wong\" ) "
    },
    {
        "id": 7518,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Tiffany Nolan\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 7519,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Martinez\" ) "
    },
    {
        "id": 7520,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julia Woods\" ) "
    },
    {
        "id": 7521,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 7522,
        "SQL": "select transaction_id from master_txn_table where customers = \"Christopher Barber\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7523,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 7524,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Daily living assistance\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7525,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Sarah Mack\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 7526,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Livestock health services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 7527,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Materials\") and vendor = \"Timothy Powell\""
    },
    {
        "id": 7528,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer Repair and Maintainenance\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 7529,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other food services\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 7530,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Wendy Costa MD\" order by transaction_date limit 1"
    },
    {
        "id": 7531,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 7532,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Grace Norton\" ) "
    },
    {
        "id": 7533,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Monica Morris\" ) "
    },
    {
        "id": 7534,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 7535,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"John Mcdonald\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  ) "
    },
    {
        "id": 7536,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 7537,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Thomas Chambers\""
    },
    {
        "id": 7538,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7539,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melvin Huang\" ) "
    },
    {
        "id": 7540,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lisa Morris\""
    },
    {
        "id": 7541,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Discounts given\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 7542,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Todd Aguilar\" ) "
    },
    {
        "id": 7543,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Insurance\") and vendor = \"Matthew Serrano\""
    },
    {
        "id": 7544,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"high-rise and low-rise buildings\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7545,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 7546,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Brian Barber\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 7547,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Shaw\" ) "
    },
    {
        "id": 7548,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Shaun Garcia' or vendor = 'Shaun Garcia'"
    },
    {
        "id": 7549,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Taylor Quinn\" ) "
    },
    {
        "id": 7550,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexander Rogers\" ) "
    },
    {
        "id": 7551,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 7552,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Miller\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 7553,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Barbara Stone\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 7554,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Johnson DDS\" ) "
    },
    {
        "id": 7555,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Adoption placement services\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 7556,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Schaefer\" ) "
    },
    {
        "id": 7557,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Crawford\" ) "
    },
    {
        "id": 7558,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Tyler Arnold\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 7559,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Popular music shows\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 7560,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Dana Austin\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  )"
    },
    {
        "id": 7561,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lauren Erickson\" ) "
    },
    {
        "id": 7562,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shawn Duncan\" ) "
    },
    {
        "id": 7563,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kyle Miller\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 7564,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Jordan\" ) "
    },
    {
        "id": 7565,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Baby toys\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 7566,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Long\" ) "
    },
    {
        "id": 7567,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jordan Paul\" ) "
    },
    {
        "id": 7568,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  "
    },
    {
        "id": 7569,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephen Long\" ) "
    },
    {
        "id": 7570,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Aircraft\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7571,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karla Liu\" ) "
    },
    {
        "id": 7572,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Gregory Ayala\" order by transaction_date limit 1"
    },
    {
        "id": 7573,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data processing computer services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 7574,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tara Marshall\" and transaction_type = 'invoice'"
    },
    {
        "id": 7575,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 7576,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Appearances and speeches\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 7577,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Braun\" ) "
    },
    {
        "id": 7578,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fuel\") and vendor = \"Angela Bauer\""
    },
    {
        "id": 7579,
        "SQL": "select transaction_date from master_txn_table where customers = \"Sheila Spence\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7580,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Alexis Scott\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  ) "
    },
    {
        "id": 7581,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mark Powell\" order by transaction_date limit 1"
    },
    {
        "id": 7582,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Olivia Roman\" and transaction_type = 'invoice'"
    },
    {
        "id": 7583,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 7584,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shelby Pierce\" ) "
    },
    {
        "id": 7585,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 7586,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Michael Mendoza\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 7587,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Shunting trailers\" "
    },
    {
        "id": 7588,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Owens\" ) "
    },
    {
        "id": 7589,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 7590,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Austin Wade\""
    },
    {
        "id": 7591,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other renewable-fueled power generation\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 7592,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')   group by billing_city"
    },
    {
        "id": 7593,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Victoria Stanley\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 7594,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Mark Murphy\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 7595,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Becky Larsen\" order by transaction_date limit 1"
    },
    {
        "id": 7596,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 7597,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other Income\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 7598,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"John Guerrero\" order by transaction_date limit 1"
    },
    {
        "id": 7599,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stephanie Powell\""
    },
    {
        "id": 7600,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 7601,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing spearmint oil\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 7602,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Regina Jensen\" and transaction_type = 'invoice'"
    },
    {
        "id": 7603,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Social\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7604,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 7605,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Scott\" ) "
    },
    {
        "id": 7606,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Courtney King\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 7607,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Justin Douglas\" ) "
    },
    {
        "id": 7608,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shelly Williams\" ) "
    },
    {
        "id": 7609,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Austin Weaver\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 7610,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emily Potter\" ) "
    },
    {
        "id": 7611,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Catherine Ruiz' or vendor = 'Catherine Ruiz'"
    },
    {
        "id": 7612,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7613,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"James Ramsey\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 7614,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 7615,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Marc Reyes\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 7616,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 7617,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Chris Mack\" ) "
    },
    {
        "id": 7618,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7619,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 7620,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Laura Kane\" order by transaction_date limit 1"
    },
    {
        "id": 7621,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 7622,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Promotional\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 7623,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  "
    },
    {
        "id": 7624,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing Sleepers\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 7625,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Heidi Spencer' or vendor = 'Heidi Spencer'"
    },
    {
        "id": 7626,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kendra Shaw\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7627,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sharon Brown\" ) "
    },
    {
        "id": 7628,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 7629,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kayla Crane MD\""
    },
    {
        "id": 7630,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Traveller accomodation\" "
    },
    {
        "id": 7631,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 7632,
        "SQL": "select transaction_date from master_txn_table where customers = \"Steven Bailey\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7633,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jose Cruz\""
    },
    {
        "id": 7634,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 7635,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 7636,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 7637,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 7638,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joseph Erickson\" and transaction_type = 'invoice'"
    },
    {
        "id": 7639,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 7640,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 7641,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jessica Le\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 7642,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kaitlyn Hodges\""
    },
    {
        "id": 7643,
        "SQL": "select transaction_date from master_txn_table where customers = \"Debra Harper\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7644,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Latasha Wilson\" ) "
    },
    {
        "id": 7645,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 7646,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Bedroom\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7647,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')   group by billing_city"
    },
    {
        "id": 7648,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Counseling\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7649,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tony Townsend\" ) "
    },
    {
        "id": 7650,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Derrick Torres\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 7651,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Tournaments and Matches\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 7652,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Foods on demand\" "
    },
    {
        "id": 7653,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 7654,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Alex Barnett\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  )"
    },
    {
        "id": 7655,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7656,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Richard Simmons\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 7657,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Non-nuclear\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 7658,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Patterson\" ) "
    },
    {
        "id": 7659,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7660,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Cory Massey\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 7661,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 7662,
        "SQL": "select transaction_date from master_txn_table where customers = \"Robert Jenkins\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7663,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  "
    },
    {
        "id": 7664,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Valencia\" ) "
    },
    {
        "id": 7665,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other Income\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 7666,
        "SQL": "select transaction_date from master_txn_table where customers = \"Chris Wong\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7667,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 7668,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Pennington\" ) "
    },
    {
        "id": 7669,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7670,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7671,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Paul Meyer\""
    },
    {
        "id": 7672,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Carriers\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 7673,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alison Perry\" ) "
    },
    {
        "id": 7674,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7675,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sylvia Allen\" ) "
    },
    {
        "id": 7676,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jacqueline Mcgee\" and transaction_type = 'invoice'"
    },
    {
        "id": 7677,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"William Thomas\""
    },
    {
        "id": 7678,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Allison Russell\" ) "
    },
    {
        "id": 7679,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Cleaning\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7680,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")   group by billing_city"
    },
    {
        "id": 7681,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brenda Moore\" ) "
    },
    {
        "id": 7682,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')   group by billing_city"
    },
    {
        "id": 7683,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"David Bolton\" order by transaction_date limit 1"
    },
    {
        "id": 7684,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing grapefruit oil\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 7685,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 7686,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 7687,
        "SQL": "select transaction_id from master_txn_table where customers = \"Dawn Lawson\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7688,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Heather Hill\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  ) "
    },
    {
        "id": 7689,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 7690,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"William Alvarez\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 7691,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Micheal Knight\" ) "
    },
    {
        "id": 7692,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Roger Dunn\" and transaction_type = 'invoice'"
    },
    {
        "id": 7693,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Leon\" ) "
    },
    {
        "id": 7694,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Ferrell\" ) "
    },
    {
        "id": 7695,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Recognition software for the auto sector\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 7696,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Telephone\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 7697,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 7698,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'James Cameron' or vendor = 'James Cameron'"
    },
    {
        "id": 7699,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Dawson\" ) "
    },
    {
        "id": 7700,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Teresa Jimenez\" ) "
    },
    {
        "id": 7701,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 7702,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gregory Herring\""
    },
    {
        "id": 7703,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 7704,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Makayla Dixon\" and transaction_type = 'invoice'"
    },
    {
        "id": 7705,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 7706,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Cheryl Harrington' or vendor = 'Cheryl Harrington'"
    },
    {
        "id": 7707,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Matthew Holland\""
    },
    {
        "id": 7708,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jordan Paul\" and transaction_type = 'invoice'"
    },
    {
        "id": 7709,
        "SQL": "select transaction_id from master_txn_table where customers = \"Karen Stewart\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7710,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering multi-strategy funds\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 7711,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 7712,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling aeronautical equipment and supplies\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 7713,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Philip Davis\" ) "
    },
    {
        "id": 7714,
        "SQL": "select transaction_date from master_txn_table where customers = \"Elizabeth Gamble\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7715,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kevin Delgado\" order by transaction_date limit 1"
    },
    {
        "id": 7716,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Motorbike \") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 7717,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Rebekah Daniel\" order by transaction_date limit 1"
    },
    {
        "id": 7718,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Hammond\" ) "
    },
    {
        "id": 7719,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Becky Fletcher\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 7720,
        "SQL": "select transaction_date from master_txn_table where customers = \"Crystal Mullen\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7721,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')   group by billing_city"
    },
    {
        "id": 7722,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amanda Sims\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 7723,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7724,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 7725,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 7726,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jessica Padilla\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7727,
        "SQL": "select transaction_date from master_txn_table where customers = \"Heather Rose\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7728,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Hotels and motel services\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 7729,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Underwood\" and transaction_type = 'invoice'"
    },
    {
        "id": 7730,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Dawn Robinson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 7731,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7732,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Biogenic municipal waste-fueled power generation\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 7733,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7734,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 7735,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Blueprinting services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 7736,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Biomass electricity\" "
    },
    {
        "id": 7737,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Alicia Rivera\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  ) "
    },
    {
        "id": 7738,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Oil and gas wells\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7739,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Brandi Kelley\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 7740,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 7741,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7742,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carolyn Lopez\" ) "
    },
    {
        "id": 7743,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of other voice and speech recognition products\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 7744,
        "SQL": "select transaction_id from master_txn_table where customers = \"Steven Anderson\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7745,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leah Stark\" ) "
    },
    {
        "id": 7746,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Accounts Receivable (A/R)\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 7747,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emily Mcknight\" ) "
    },
    {
        "id": 7748,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Oil and gas wells\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7749,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Repair & Maintenance (deleted)\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 7750,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Commissions & fees\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 7751,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering equity long-only\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 7752,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Bates\" ) "
    },
    {
        "id": 7753,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Timothy Hill\""
    },
    {
        "id": 7754,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7755,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby clothing and footwear\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 7756,
        "SQL": "select transaction_date from master_txn_table where customers = \"Albert Soto\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7757,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 7758,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Parking lot and driveway washing\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 7759,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 7760,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Anna Odonnell\""
    },
    {
        "id": 7761,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brenda Jimenez\" ) "
    },
    {
        "id": 7762,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Chimney sweep services\" "
    },
    {
        "id": 7763,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 7764,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 7765,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Abigail Parks\" ) "
    },
    {
        "id": 7766,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Quality accreditation\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7767,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Care-planning services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 7768,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 7769,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Ethan Sherman\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 7770,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 7771,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing loading and unloading services at rail terminals\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 7772,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jason Bentley\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  )"
    },
    {
        "id": 7773,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Crystal Martinez\" and transaction_type = 'invoice'"
    },
    {
        "id": 7774,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Oxygen manufacturing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 7775,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Brandon Aguilar\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 7776,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Larry Schwartz\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 7777,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Traveller accomodation\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 7778,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barbara Myers\" ) "
    },
    {
        "id": 7779,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Martin Thomas\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 7780,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Robertson\" ) "
    },
    {
        "id": 7781,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Youth community center services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 7782,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ronald Weeks\" ) "
    },
    {
        "id": 7783,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby car seats\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 7784,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7785,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gregory Guerra\" ) "
    },
    {
        "id": 7786,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 7787,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Danielle Perry\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 7788,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Anderson DVM\" ) "
    },
    {
        "id": 7789,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1"
    },
    {
        "id": 7790,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 7791,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jeremy Smith\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 7792,
        "SQL": "select transaction_date from master_txn_table where customers = \"Paula Farrell\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7793,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7794,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Shannon Rhodes\" order by transaction_date limit 1"
    },
    {
        "id": 7795,
        "SQL": "select transaction_id from master_txn_table where customers = \"Taylor Fields\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7796,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Expenses\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 7797,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kimberly Gibson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7798,
        "SQL": "select transaction_id from master_txn_table where customers = \"James Steele\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7799,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Monica Griffith\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 7800,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leah Baker\" ) "
    },
    {
        "id": 7801,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Livestock health services\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 7802,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vickie Larsen\" ) "
    },
    {
        "id": 7803,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Edwin Compton\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 7804,
        "SQL": "select transaction_id from master_txn_table where customers = \"Keith Johnson\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7805,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Construction activities\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 7806,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 7807,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Ventilation cleaning\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 7808,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brian Wood\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 7809,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Youth guidance services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 7810,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7811,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 7812,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelsey Miller\" ) "
    },
    {
        "id": 7813,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jacqueline White\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7814,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7815,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Karen Martinez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  )"
    },
    {
        "id": 7816,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Levi Griffin\""
    },
    {
        "id": 7817,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michael Green\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 7818,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacob Wilson\" ) "
    },
    {
        "id": 7819,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle West\" ) "
    },
    {
        "id": 7820,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Elizabeth Murray\" order by transaction_date limit 1"
    },
    {
        "id": 7821,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Construction activities\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 7822,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Claire Rodriguez\""
    },
    {
        "id": 7823,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jeremy Acosta\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  )"
    },
    {
        "id": 7824,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bethany Harrison\" ) "
    },
    {
        "id": 7825,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Ivan Vargas\""
    },
    {
        "id": 7826,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Gifts and grants\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7827,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 7828,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 7829,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Homemaker and companion\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7830,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Chung\" ) "
    },
    {
        "id": 7831,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Brandy Smith' or vendor = 'Brandy Smith'"
    },
    {
        "id": 7832,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Chad Hernandez\" ) "
    },
    {
        "id": 7833,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 7834,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 7835,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kimberly Martinez' or vendor = 'Kimberly Martinez'"
    },
    {
        "id": 7836,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Andrew Vargas\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 7837,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 7838,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Michael Harris\""
    },
    {
        "id": 7839,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing financing related to securities\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 7840,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mary Ibarra\" and transaction_type = 'invoice'"
    },
    {
        "id": 7841,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 7842,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Madison Williams\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  )"
    },
    {
        "id": 7843,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Annette Flores\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 7844,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Vicki Nguyen\" and transaction_type = 'invoice'"
    },
    {
        "id": 7845,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Suzanne Smith\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 7846,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emily Hall\" ) "
    },
    {
        "id": 7847,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Brian Wood\""
    },
    {
        "id": 7848,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashlee Thomas\" ) "
    },
    {
        "id": 7849,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Oil field Machinery\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 7850,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ethical Hacking Training\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 7851,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Shipping\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7852,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 7853,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7854,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Invitations\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 7855,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Courtney Reed PhD\" order by transaction_date limit 1"
    },
    {
        "id": 7856,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Connor Rodriguez\" order by transaction_date limit 1"
    },
    {
        "id": 7857,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Shearing services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 7858,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Nathaniel Fischer\" order by transaction_date limit 1"
    },
    {
        "id": 7859,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 7860,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 7861,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steven Wells\" ) "
    },
    {
        "id": 7862,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Travis Moore\" ) "
    },
    {
        "id": 7863,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Gray\" ) "
    },
    {
        "id": 7864,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Teresa Mcdonald\" order by transaction_date limit 1"
    },
    {
        "id": 7865,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 7866,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tracy Floyd\" ) "
    },
    {
        "id": 7867,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Samuel Adams\""
    },
    {
        "id": 7868,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Susan Kane\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 7869,
        "SQL": "select transaction_id from master_txn_table where customers = \"Alyssa English\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7870,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 7871,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Courtney Garcia\" ) "
    },
    {
        "id": 7872,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 7873,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Hampton\" ) "
    },
    {
        "id": 7874,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jennifer Lang\" and transaction_type = 'invoice'"
    },
    {
        "id": 7875,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Anna Bond\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 7876,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Ronald Ramos\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 7877,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Anderson\" ) "
    },
    {
        "id": 7878,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brent Carey\" ) "
    },
    {
        "id": 7879,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Heavy construction equipment\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7880,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tammy Guzman\" and transaction_type = 'invoice'"
    },
    {
        "id": 7881,
        "SQL": "select transaction_date from master_txn_table where customers = \"James Frazier\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7882,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 7883,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Maria Peters\" ) "
    },
    {
        "id": 7884,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 7885,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Surveying wells\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 7886,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 7887,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Melinda Wilson\" order by transaction_date limit 1"
    },
    {
        "id": 7888,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Diaz\" ) "
    },
    {
        "id": 7889,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Acetylene manufacturing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 7890,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sabrina Quinn\" ) "
    },
    {
        "id": 7891,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 7892,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daryl English\" ) "
    },
    {
        "id": 7893,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Diving\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7894,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 7895,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kelly Hoffman\""
    },
    {
        "id": 7896,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 7897,
        "SQL": "select transaction_date from master_txn_table where customers = \"Brittany Campbell\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7898,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Tournaments and Matches\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7899,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David George\" ) "
    },
    {
        "id": 7900,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Fernando Butler\" order by transaction_date limit 1"
    },
    {
        "id": 7901,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 7902,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anna Barrera\" ) "
    },
    {
        "id": 7903,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Fishing\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7904,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Nitrogen manufacturing\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 7905,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7906,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Tammy Fuller' or vendor = 'Tammy Fuller'"
    },
    {
        "id": 7907,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 7908,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Constructing duplexes\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 7909,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling marine supplies (except pleasure)\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 7910,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7911,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Snow\" ) "
    },
    {
        "id": 7912,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')   group by billing_city"
    },
    {
        "id": 7913,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Nonfossil-fuel\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7914,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Walker\" ) "
    },
    {
        "id": 7915,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kristin Thomas\""
    },
    {
        "id": 7916,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Foster care placement services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 7917,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Pitts\" ) "
    },
    {
        "id": 7918,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jasmine Ayers\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 7919,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 7920,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 7921,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 7922,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Hotels and motel services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 7923,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 7924,
        "SQL": "select transaction_id from master_txn_table where customers = \"Crystal Morales\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7925,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 7926,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Judith Jones\" ) "
    },
    {
        "id": 7927,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Taylor Hall\" ) "
    },
    {
        "id": 7928,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7929,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gabriel Shelton\""
    },
    {
        "id": 7930,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 7931,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Opera\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 7932,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7933,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing support for money investment securities\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 7934,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julian Flores\" ) "
    },
    {
        "id": 7935,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7936,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tina Gibbs\""
    },
    {
        "id": 7937,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brenda Yates\" ) "
    },
    {
        "id": 7938,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 7939,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Megan George\" order by transaction_date limit 1"
    },
    {
        "id": 7940,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kyle Ali' or vendor = 'Kyle Ali'"
    },
    {
        "id": 7941,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 7942,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Coal\" "
    },
    {
        "id": 7943,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Patricia Jackson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 7944,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Christopher Hill\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 7945,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 7946,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 7947,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing other Natural oils\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 7948,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Zhang\" ) "
    },
    {
        "id": 7949,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 7950,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7951,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other nonfossil-fuel power generation\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 7952,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Patricia Cruz\" order by transaction_date limit 1"
    },
    {
        "id": 7953,
        "SQL": "select transaction_id from master_txn_table where customers = \"Kathy Evans\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7954,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rental Services\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 7955,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shelly Avery\" ) "
    },
    {
        "id": 7956,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Perez\" ) "
    },
    {
        "id": 7957,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 7958,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Exercise\" order by transaction_date asc limit 1 "
    },
    {
        "id": 7959,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christy Freeman\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 7960,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bonnie Johnson\" ) "
    },
    {
        "id": 7961,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 7962,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Cole Morris\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  ) "
    },
    {
        "id": 7963,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dance performances\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 7964,
        "SQL": "select transaction_date from master_txn_table where customers = \"Ashley Mccormick\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7965,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 7966,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Roger Bates\" ) "
    },
    {
        "id": 7967,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gabriela Harris\" and transaction_type = 'invoice'"
    },
    {
        "id": 7968,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Arellano\" ) "
    },
    {
        "id": 7969,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Kelley\" ) "
    },
    {
        "id": 7970,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Abandoned infant assistance\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 7971,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 7972,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Clinton Rojas\""
    },
    {
        "id": 7973,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Alex Costa\""
    },
    {
        "id": 7974,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Candice Pope\" ) "
    },
    {
        "id": 7975,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Daniel Brock\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  ) "
    },
    {
        "id": 7976,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 7977,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Frazier\" ) "
    },
    {
        "id": 7978,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Maria Mosley' or vendor = 'Maria Mosley'"
    },
    {
        "id": 7979,
        "SQL": "select transaction_id from master_txn_table where customers = \"Rita Liu\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7980,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 7981,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Richard Simmons\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 7982,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Alyssa Boyd DVM\" order by transaction_date limit 1"
    },
    {
        "id": 7983,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 7984,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of other voice and speech recognition products\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 7985,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Construction management\" "
    },
    {
        "id": 7986,
        "SQL": "select transaction_date from master_txn_table where customers = \"Keith Wilson DDS\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7987,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Knight\" ) "
    },
    {
        "id": 7988,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Traci Nunez\" ) "
    },
    {
        "id": 7989,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Farrier services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 7990,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jerome Hamilton\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 7991,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 7992,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Caitlin Baxter\" ) "
    },
    {
        "id": 7993,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shelly Reeves\" ) "
    },
    {
        "id": 7994,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 7995,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Financial Planning\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 7996,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephanie Key\" ) "
    },
    {
        "id": 7997,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')   group by billing_city"
    },
    {
        "id": 7998,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Megan Hardin\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  ) "
    },
    {
        "id": 7999,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  "
    },
    {
        "id": 8000,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8001,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Ethan Jennings\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 8002,
        "SQL": "select transaction_id from master_txn_table where customers = \"Julia Valencia\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8003,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 8004,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Claire Curtis\" ) "
    },
    {
        "id": 8005,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Linda Williams' or vendor = 'Linda Williams'"
    },
    {
        "id": 8006,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jason Walton\""
    },
    {
        "id": 8007,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Douglas Turner\" ) "
    },
    {
        "id": 8008,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8009,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 8010,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Blake Golden\""
    },
    {
        "id": 8011,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 8012,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Michael Myers\" order by transaction_date limit 1"
    },
    {
        "id": 8013,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 8014,
        "SQL": "select transaction_date from master_txn_table where customers = \"Julia Ward\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8015,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 8016,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8017,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Nitrogen\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8018,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 8019,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8020,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 8021,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Justin Klein\""
    },
    {
        "id": 8022,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bryan Flores\" ) "
    },
    {
        "id": 8023,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8024,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Mcdowell\" ) "
    },
    {
        "id": 8025,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 8026,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 8027,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Coal Pwer\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 8028,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jason Carter\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  ) "
    },
    {
        "id": 8029,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jordan Williams\" order by transaction_date limit 1"
    },
    {
        "id": 8030,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 8031,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer Repair and Maintainenance\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 8032,
        "SQL": "select transaction_date from master_txn_table where customers = \"Daniel Camacho\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8033,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Benjamin Mcfarland\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 8034,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Beverly Kaiser\" ) "
    },
    {
        "id": 8035,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8036,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"attached and detached units\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 8037,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8038,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Amateur sports teams and club servcies\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 8039,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 8040,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8041,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kathy Matthews\""
    },
    {
        "id": 8042,
        "SQL": "select transaction_id from master_txn_table where customers = \"Tracey Kennedy\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8043,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Window washing\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8044,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby clothing and footwear\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 8045,
        "SQL": "select transaction_date from master_txn_table where customers = \"Ryan Thompson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8046,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 8047,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Robert Mercado\""
    },
    {
        "id": 8048,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jessica Greer' or vendor = 'Jessica Greer'"
    },
    {
        "id": 8049,
        "SQL": "select transaction_date from master_txn_table where customers = \"Nicole Gilbert\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8050,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Black\" ) "
    },
    {
        "id": 8051,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 8052,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Bicycle\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 8053,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Database management\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 8054,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8055,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gregory Terry\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 8056,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Brian Oneal\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 8057,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"William Dean\" order by transaction_date limit 1"
    },
    {
        "id": 8058,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Navigational Instruments\" order by transaction_date asc limit 1 "
    },
    {
        "id": 8059,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 8060,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing citronella oil\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 8061,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Copy centers\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 8062,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Duct and gutter cleaning\" order by transaction_date asc limit 1 "
    },
    {
        "id": 8063,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicole Mathis\" ) "
    },
    {
        "id": 8064,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Railroad Cars\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8065,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Acetylene\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8066,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Erica Smith\" order by transaction_date limit 1"
    },
    {
        "id": 8067,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Teen outreach services\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 8068,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"David Nichols\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 8069,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Shane Lee\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 8070,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"April White\" ) "
    },
    {
        "id": 8071,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christian Ray\" order by transaction_date limit 1"
    },
    {
        "id": 8072,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Boat, ship and steamship rental or leasing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 8073,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Foods on demand\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 8074,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Robert Mcintyre\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  )"
    },
    {
        "id": 8075,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Heavy construction equipment\" "
    },
    {
        "id": 8076,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8077,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 8078,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Anthony Carey\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 8079,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Harmon\" ) "
    },
    {
        "id": 8080,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Tonya Gill\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  ) "
    },
    {
        "id": 8081,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Office Expenses\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 8082,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Refunds-Allowances\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 8083,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 8084,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8085,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Appearances and speeches\" order by transaction_date asc limit 1 "
    },
    {
        "id": 8086,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8087,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Justin Richardson\" order by transaction_date limit 1"
    },
    {
        "id": 8088,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Musical performances\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 8089,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kristine Parker\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8090,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Little\" ) "
    },
    {
        "id": 8091,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 8092,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Organic Gases\" order by transaction_date asc limit 1 "
    },
    {
        "id": 8093,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Golf\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8094,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 8095,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Vanessa Burns\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 8096,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 8097,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jerry Mcneil\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8098,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ariel King\" ) "
    },
    {
        "id": 8099,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Crystal Williams\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  )"
    },
    {
        "id": 8100,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Katrina Hester\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 8101,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Aircraft rental or leasing\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 8102,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 8103,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 8104,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Juan Cervantes\" ) "
    },
    {
        "id": 8105,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')   group by billing_city"
    },
    {
        "id": 8106,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Chase Jenkins\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 8107,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 8108,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Adam Lucero\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 8109,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kristi Price\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8110,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Black\" ) "
    },
    {
        "id": 8111,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Life cycle asset management\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8112,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Denise Mckee\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  )"
    },
    {
        "id": 8113,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Installation\" order by transaction_date asc limit 1 "
    },
    {
        "id": 8114,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Tara Washington\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  )"
    },
    {
        "id": 8115,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Catherine Perry\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 8116,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8117,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8118,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Steve Williams\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 8119,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Nitrogen\" and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 8120,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lance Martin\" order by transaction_date limit 1"
    },
    {
        "id": 8121,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Carol Reeves\" order by transaction_date limit 1"
    },
    {
        "id": 8122,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Coleman\" ) "
    },
    {
        "id": 8123,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kenneth Franklin\""
    },
    {
        "id": 8124,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Computer Programming\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8125,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8126,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  "
    },
    {
        "id": 8127,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Disposal Fees\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 8128,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 8129,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8130,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Locomotives\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8131,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Mary Blake\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  ) "
    },
    {
        "id": 8132,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Brent Barnett\""
    },
    {
        "id": 8133,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Samantha Miller\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 8134,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Refunds-Allowances\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 8135,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Sue Jackson\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 8136,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Repair\" order by transaction_date asc limit 1 "
    },
    {
        "id": 8137,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 8138,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anthony Higgins\""
    },
    {
        "id": 8139,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Renee Swanson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  ) "
    },
    {
        "id": 8140,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"David Patton\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 8141,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Carlos Hernandez\""
    },
    {
        "id": 8142,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8143,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 8144,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jennifer Mullins\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 8145,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of software products for Macs\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 8146,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 8147,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8148,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jon Shea\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8149,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gabrielle Gray\" ) "
    },
    {
        "id": 8150,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Cindy Richards\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  )"
    },
    {
        "id": 8151,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jason Rivera\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8152,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 8153,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Expenses\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 8154,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 8155,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Troy Leblanc\" ) "
    },
    {
        "id": 8156,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 8157,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Biomass electricity\" order by transaction_date asc limit 1 "
    },
    {
        "id": 8158,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Travel Meals\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 8159,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8160,
        "SQL": "select transaction_date from master_txn_table where customers = \"Anthony Rich\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8161,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Miranda Mckenzie\" ) "
    },
    {
        "id": 8162,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Latoya Wilkins\" order by transaction_date limit 1"
    },
    {
        "id": 8163,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8164,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8165,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stacy Vega\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 8166,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Cassandra Carr\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 8167,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Application service provisioning\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 8168,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 8169,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Nicole Mora\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 8170,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Brandi Hale MD\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 8171,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Patricia Guzman\" order by transaction_date limit 1"
    },
    {
        "id": 8172,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"John Little MD\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 8173,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Courtney Thompson\""
    },
    {
        "id": 8174,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jamie Church\" order by transaction_date limit 1"
    },
    {
        "id": 8175,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jennifer James\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8176,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Workers Compensation\") and vendor = \"William Armstrong\""
    },
    {
        "id": 8177,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Miscellaneous\" "
    },
    {
        "id": 8178,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8179,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Foods on demand\" order by transaction_date asc limit 1 "
    },
    {
        "id": 8180,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gary Weiss\" and transaction_type = 'invoice'"
    },
    {
        "id": 8181,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 8182,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Metal ore\" "
    },
    {
        "id": 8183,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jeffery Robinson\" order by transaction_date limit 1"
    },
    {
        "id": 8184,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 8185,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Natalie Romero\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )"
    },
    {
        "id": 8186,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Reprographic services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 8187,
        "SQL": "select transaction_date from master_txn_table where customers = \"Lawrence Hall\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8188,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Graves\" ) "
    },
    {
        "id": 8189,
        "SQL": "select transaction_id from master_txn_table where customers = \"Michael Todd\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8190,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Green\" ) "
    },
    {
        "id": 8191,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8192,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8193,
        "SQL": "select transaction_date from master_txn_table where customers = \"Barbara Gordon DDS\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8194,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 8195,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Herrera\" ) "
    },
    {
        "id": 8196,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wind Power generation\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 8197,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Construction management\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8198,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Marissa Duarte\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 8199,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Popular music shows\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 8200,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 8201,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 8202,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Dave Wyatt\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 8203,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Coin operated games and rides\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 8204,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelli Charles\" ) "
    },
    {
        "id": 8205,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 8206,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Healthcare\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 8207,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Moore\" ) "
    },
    {
        "id": 8208,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alexis Kirk\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 8209,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Nursing and health\" order by transaction_date asc limit 1 "
    },
    {
        "id": 8210,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ceremony & reception venue\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 8211,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 8212,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8213,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jasmine Mccormick\" order by transaction_date limit 1"
    },
    {
        "id": 8214,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing lemon oil\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 8215,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Allison Rodriguez\" ) "
    },
    {
        "id": 8216,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing other outdoor maintenance services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 8217,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Printing\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8218,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and vendor = \"Samuel Bishop\""
    },
    {
        "id": 8219,
        "SQL": "select transaction_date from master_txn_table where customers = \"Steven Newton\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8220,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Inorganic Gases\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 8221,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Transportation\" order by transaction_date asc limit 1 "
    },
    {
        "id": 8222,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Web hosting\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 8223,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  "
    },
    {
        "id": 8224,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')   group by billing_city"
    },
    {
        "id": 8225,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 8226,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Computer operation training\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 8227,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Adoption placement services\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 8228,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kimberly Sutton\" order by transaction_date limit 1"
    },
    {
        "id": 8229,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8230,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Emily Walton\" and transaction_type = 'invoice'"
    },
    {
        "id": 8231,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8232,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 8233,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Yvonne Rodriguez\" ) "
    },
    {
        "id": 8234,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Janet Shelton\" ) "
    },
    {
        "id": 8235,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Chelsea Haynes\" order by transaction_date limit 1"
    },
    {
        "id": 8236,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Mcdaniel\" ) "
    },
    {
        "id": 8237,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Zachary Huang\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 8238,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')   group by billing_city"
    },
    {
        "id": 8239,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Nancy Thomas\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 8240,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jamie Lopez\" ) "
    },
    {
        "id": 8241,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Towboat and tugboat rental or leasing\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 8242,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kevin Sellers\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  )"
    },
    {
        "id": 8243,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Cox\" ) "
    },
    {
        "id": 8244,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Charlene Hughes\" order by transaction_date limit 1"
    },
    {
        "id": 8245,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 8246,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 8247,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Stacey Lopez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 8248,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8249,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Charles Peters\""
    },
    {
        "id": 8250,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 8251,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jonathan Wolfe\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 8252,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony King\" ) "
    },
    {
        "id": 8253,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Karen Allen\" order by transaction_date limit 1"
    },
    {
        "id": 8254,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Brandon Oneal\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 8255,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8256,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Peter Reese\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 8257,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Teen outreach services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 8258,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')   group by billing_city"
    },
    {
        "id": 8259,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 8260,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Norman\" ) "
    },
    {
        "id": 8261,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 8262,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date)   group by billing_city"
    },
    {
        "id": 8263,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katrina Hester\" ) "
    },
    {
        "id": 8264,
        "SQL": "select transaction_date from master_txn_table where customers = \"Dennis Harris\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8265,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"David Nichols\""
    },
    {
        "id": 8266,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"April Williams\" ) "
    },
    {
        "id": 8267,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"James Cameron\" order by transaction_date limit 1"
    },
    {
        "id": 8268,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing other Natural oils\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 8269,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 8270,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristine Cook\" ) "
    },
    {
        "id": 8271,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Barge\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 8272,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  "
    },
    {
        "id": 8273,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 8274,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 8275,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 8276,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 8277,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Linda Miller\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 8278,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 8279,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Shawn Bishop\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 8280,
        "SQL": "select transaction_id from master_txn_table where customers = \"Peter Davis\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8281,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Private mailbox rental services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 8282,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Sullivan\" ) "
    },
    {
        "id": 8283,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Samantha Fuller\""
    },
    {
        "id": 8284,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Catering services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 8285,
        "SQL": "select transaction_id from master_txn_table where customers = \"Amanda Duran\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8286,
        "SQL": "select transaction_date from master_txn_table where customers = \"Richard Manning\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8287,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Swimming pool Cleaning\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 8288,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Environmental impact assessment\" order by transaction_date asc limit 1 "
    },
    {
        "id": 8289,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Medical services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 8290,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8291,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Robert Vasquez\" and transaction_type = 'invoice'"
    },
    {
        "id": 8292,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8293,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paula Moon\" ) "
    },
    {
        "id": 8294,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Blake DDS\" ) "
    },
    {
        "id": 8295,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Therapy\" "
    },
    {
        "id": 8296,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Tammy Johnson\""
    },
    {
        "id": 8297,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Riley Barrett\" ) "
    },
    {
        "id": 8298,
        "SQL": "select transaction_id from master_txn_table where customers = \"Rachel Cook\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8299,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 8300,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 8301,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Caitlin Mcintosh\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 8302,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8303,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  "
    },
    {
        "id": 8304,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Exercise equipment retailing\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 8305,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Melissa Hogan\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 8306,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Karen Jones\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 8307,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joseph Fowler\""
    },
    {
        "id": 8308,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lori Small\""
    },
    {
        "id": 8309,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Wilkerson\" ) "
    },
    {
        "id": 8310,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Angela Holmes\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  ) "
    },
    {
        "id": 8311,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Steve Dalton\" order by transaction_date limit 1"
    },
    {
        "id": 8312,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 8313,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Memberships\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 8314,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Donna Jimenez\" order by transaction_date limit 1"
    },
    {
        "id": 8315,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kimberly Kelly MD\" order by transaction_date limit 1"
    },
    {
        "id": 8316,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Warren Morrison\""
    },
    {
        "id": 8317,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 8318,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 8319,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing brokerage services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 8320,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Peter Ramirez\" order by transaction_date limit 1"
    },
    {
        "id": 8321,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Shawn Garza\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 8322,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Hannah Wheeler\" ) "
    },
    {
        "id": 8323,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8324,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Melton\" ) "
    },
    {
        "id": 8325,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vincent Perez\" ) "
    },
    {
        "id": 8326,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Business services centers\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 8327,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8328,
        "SQL": "select transaction_id from master_txn_table where product_service = \"environmental projects\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8329,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Stokes\" ) "
    },
    {
        "id": 8330,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Janet Baker\" ) "
    },
    {
        "id": 8331,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katelyn Alvarez\" ) "
    },
    {
        "id": 8332,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jordan Harris\" ) "
    },
    {
        "id": 8333,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8334,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8335,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  "
    },
    {
        "id": 8336,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8337,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 8338,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Ashley Castro\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  ) "
    },
    {
        "id": 8339,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dance performances\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 8340,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andre Phelps\" ) "
    },
    {
        "id": 8341,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')   group by billing_city"
    },
    {
        "id": 8342,
        "SQL": "select transaction_id from master_txn_table where customers = \"Sarah Freeman\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8343,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Campground and RV park services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 8344,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Bradley Lloyd\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 8345,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"George Sparks\" ) "
    },
    {
        "id": 8346,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Richard Morgan\" and transaction_type = 'invoice'"
    },
    {
        "id": 8347,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Amanda Molina' or vendor = 'Amanda Molina'"
    },
    {
        "id": 8348,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Shearing services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 8349,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Linda Morgan\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 8350,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 8351,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 8352,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 8353,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Design and management services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 8354,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Kelly\" ) "
    },
    {
        "id": 8355,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Laura Yates\" order by transaction_date limit 1"
    },
    {
        "id": 8356,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Russell\""
    },
    {
        "id": 8357,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Chelsea Mason\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  ) "
    },
    {
        "id": 8358,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing support services for commodity markets\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 8359,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Gas and Electric\") and vendor = \"Anna Bond\""
    },
    {
        "id": 8360,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Justin Atkins DDS\" order by transaction_date limit 1"
    },
    {
        "id": 8361,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 8362,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Bobby Williams\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) "
    },
    {
        "id": 8363,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Patrick Castro\""
    },
    {
        "id": 8364,
        "SQL": "select transaction_id from master_txn_table where customers = \"Karen Ward\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8365,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Rail transportation support and other products\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 8366,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Julian Flores' or vendor = 'Julian Flores'"
    },
    {
        "id": 8367,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Home Therapy\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 8368,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Scott Schroeder\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 8369,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing bedding\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 8370,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8371,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8372,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Bobby Gonzales\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 8373,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 8374,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joseph Morrow\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 8375,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Eucalyptus oil\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 8376,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 8377,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Steve Smith\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 8378,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katrina Stephenson\" ) "
    },
    {
        "id": 8379,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Willie Martinez\" order by transaction_date limit 1"
    },
    {
        "id": 8380,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dawn Fitzgerald\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 8381,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8382,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 8383,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Taylor Sloan' or vendor = 'Taylor Sloan'"
    },
    {
        "id": 8384,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 8385,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8386,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Full-service restaurants\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 8387,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 8388,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 8389,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kylie Hall\" ) "
    },
    {
        "id": 8390,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paige Howard\" ) "
    },
    {
        "id": 8391,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Geothermal\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8392,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Darlene Buckley\" order by transaction_date limit 1"
    },
    {
        "id": 8393,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julian Harris\" ) "
    },
    {
        "id": 8394,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Kimberly Ramos\""
    },
    {
        "id": 8395,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Hannah Norman\" order by transaction_date limit 1"
    },
    {
        "id": 8396,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kevin Alvarez\" order by transaction_date limit 1"
    },
    {
        "id": 8397,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Bill Payment Expense\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 8398,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8399,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jason Grimes\" order by transaction_date limit 1"
    },
    {
        "id": 8400,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Photography\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 8401,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 8402,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Haley Gomez\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 8403,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering fixed income funds\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 8404,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sherri Rios\" and transaction_type = 'invoice'"
    },
    {
        "id": 8405,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Young\" ) "
    },
    {
        "id": 8406,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Retailing bedding\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 8407,
        "SQL": "select transaction_date from master_txn_table where customers = \"Stacy Rose\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8408,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Catering services\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 8409,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Service Provider\" order by transaction_date asc limit 1 "
    },
    {
        "id": 8410,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christine Golden\" ) "
    },
    {
        "id": 8411,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daisy Williams\" ) "
    },
    {
        "id": 8412,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 8413,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Other nonnuclear power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 8414,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Omar Robinson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 8415,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cole Scott\" ) "
    },
    {
        "id": 8416,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Travel Meals\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 8417,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Workers Compensation\") and vendor = \"Kristen Skinner\""
    },
    {
        "id": 8418,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Stanley\" ) "
    },
    {
        "id": 8419,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 8420,
        "SQL": "select transaction_date from master_txn_table where customers = \"Cathy Oneal\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8421,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8422,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8423,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"John Page\""
    },
    {
        "id": 8424,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Christopher Calhoun\""
    },
    {
        "id": 8425,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristen Mack\" ) "
    },
    {
        "id": 8426,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 8427,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby car seats\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 8428,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bradley Herman\" ) "
    },
    {
        "id": 8429,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and vendor = \"Daniel Davis\""
    },
    {
        "id": 8430,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 8431,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Golf equipment and supply retailing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 8432,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Heather Ferguson DDS' or vendor = 'Heather Ferguson DDS'"
    },
    {
        "id": 8433,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Michelle Calderon\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  )"
    },
    {
        "id": 8434,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shane Michael\" ) "
    },
    {
        "id": 8435,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8436,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 8437,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8438,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8439,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Timothy Wilson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 8440,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Courtney Snyder\" ) "
    },
    {
        "id": 8441,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Meza\" ) "
    },
    {
        "id": 8442,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Navigational Instruments\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8443,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Casings, Tubes and Rods\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 8444,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lindsey Watson\" ) "
    },
    {
        "id": 8445,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 8446,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Caroline Walker\" ) "
    },
    {
        "id": 8447,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Wilkins\" ) "
    },
    {
        "id": 8448,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jeff Singh\" order by transaction_date limit 1"
    },
    {
        "id": 8449,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 8450,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Youth guidance services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 8451,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marcus Ingram\" ) "
    },
    {
        "id": 8452,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Melissa Buchanan\""
    },
    {
        "id": 8453,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 8454,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Maria Hudson\" ) "
    },
    {
        "id": 8455,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing financial investment management services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 8456,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Abigail Roberts\" order by transaction_date limit 1"
    },
    {
        "id": 8457,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  "
    },
    {
        "id": 8458,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Timothy Holt\" and transaction_type = 'invoice'"
    },
    {
        "id": 8459,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jason Barajas\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  ) "
    },
    {
        "id": 8460,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Bradley Clark\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  ) "
    },
    {
        "id": 8461,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Hunter Decker\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 8462,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 8463,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sean Gray\" ) "
    },
    {
        "id": 8464,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 8465,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8466,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 8467,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 8468,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rebecca Roach\""
    },
    {
        "id": 8469,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gordon Walker\" ) "
    },
    {
        "id": 8470,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jason Hernandez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8471,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 8472,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Saddlery retailing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 8473,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Eaton\" ) "
    },
    {
        "id": 8474,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 8475,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Adrian Walker\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 8476,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Towboat\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8477,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Austin Grant\" order by transaction_date limit 1"
    },
    {
        "id": 8478,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8479,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 8480,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jennifer Ellis\" order by transaction_date limit 1"
    },
    {
        "id": 8481,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alejandro Ortiz PhD\" ) "
    },
    {
        "id": 8482,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 8483,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Physical Therapy\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8484,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jessica Lee\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 8485,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Steven Phillips\" and transaction_type = 'invoice'"
    },
    {
        "id": 8486,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Diana King\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 8487,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Child abuse prevention services\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 8488,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 8489,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marcus Bartlett\" ) "
    },
    {
        "id": 8490,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Elizabeth Curtis\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 8491,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Hydrogen\" "
    },
    {
        "id": 8492,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8493,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wood- and wood waste-fueled power generation\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 8494,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Hydrogen\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8495,
        "SQL": "select transaction_date from master_txn_table where customers = \"John Nunez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8496,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 8497,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Sheri Acevedo\""
    },
    {
        "id": 8498,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8499,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kelly Gillespie\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8500,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Suarez\" ) "
    },
    {
        "id": 8501,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stephanie Jennings\" and transaction_type = 'invoice'"
    },
    {
        "id": 8502,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Susan Michael\" and transaction_type = 'invoice'"
    },
    {
        "id": 8503,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Proctor\" ) "
    },
    {
        "id": 8504,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8505,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Youth community center services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 8506,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Suzanne Gonzalez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 8507,
        "SQL": "select transaction_date from master_txn_table where customers = \"Sally Barrett\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8508,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Dana Snyder\" order by transaction_date limit 1"
    },
    {
        "id": 8509,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Keith Park\" ) "
    },
    {
        "id": 8510,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Frank Olson' or vendor = 'Frank Olson'"
    },
    {
        "id": 8511,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Edward Ramsey\" ) "
    },
    {
        "id": 8512,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jacqueline Schmitt MD\" and transaction_type = 'invoice'"
    },
    {
        "id": 8513,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kelsey Andrews\" order by transaction_date limit 1"
    },
    {
        "id": 8514,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8515,
        "SQL": "select transaction_date from master_txn_table where customers = \"Charles Little\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8516,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  "
    },
    {
        "id": 8517,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wendy Kelly\" ) "
    },
    {
        "id": 8518,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Shunting trailers\" order by transaction_date asc limit 1 "
    },
    {
        "id": 8519,
        "SQL": "select transaction_id from master_txn_table where customers = \"Lawrence Smith\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8520,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Equity long-only\" "
    },
    {
        "id": 8521,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8522,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Donald Brown\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 8523,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 8524,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 8525,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 8526,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"James Booker\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 8527,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffery Murray\" ) "
    },
    {
        "id": 8528,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Dixon\" ) "
    },
    {
        "id": 8529,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erica Barron\" ) "
    },
    {
        "id": 8530,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 8531,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Nonmetallic mineral ore\" order by transaction_date asc limit 1 "
    },
    {
        "id": 8532,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Taxes & Licenses\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 8533,
        "SQL": "select transaction_date from master_txn_table where customers = \"Roger Peterson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8534,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Tournaments and Matches\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 8535,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"William Brown\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 8536,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Marine Supplies\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8537,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8538,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tyler Mays\" ) "
    },
    {
        "id": 8539,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cory Vazquez\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 8540,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 8541,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Steven Briggs\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 8542,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 8543,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeanette Macdonald\" ) "
    },
    {
        "id": 8544,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Steven Snyder' or vendor = 'Steven Snyder'"
    },
    {
        "id": 8545,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')   group by billing_city"
    },
    {
        "id": 8546,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8547,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melinda Jones\" ) "
    },
    {
        "id": 8548,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Steven Wall\" order by transaction_date limit 1"
    },
    {
        "id": 8549,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8550,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Huber\" ) "
    },
    {
        "id": 8551,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing stationary sofas/sofa-sleepers\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 8552,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 8553,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Building Repairs\") and vendor = \"Joshua Fisher\""
    },
    {
        "id": 8554,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Darryl Powell\" and transaction_type = 'invoice'"
    },
    {
        "id": 8555,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Veronica Bean\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  )"
    },
    {
        "id": 8556,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 8557,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jeanette Campbell\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 8558,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stephanie Singh\" order by transaction_date limit 1"
    },
    {
        "id": 8559,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Environmental impact assessment\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8560,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Gill\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 8561,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jasmine Hall\""
    },
    {
        "id": 8562,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacqueline Mills\" ) "
    },
    {
        "id": 8563,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 8564,
        "SQL": "select transaction_date from master_txn_table where customers = \"Nicole Burke\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8565,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Organic Gases\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 8566,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Perforating well casings\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 8567,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Courtney Wagner\" ) "
    },
    {
        "id": 8568,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kelly Nolan\" order by transaction_date limit 1"
    },
    {
        "id": 8569,
        "SQL": "select transaction_id from master_txn_table where customers = \"Dana Thompson\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8570,
        "SQL": "select transaction_date from master_txn_table where customers = \"Monica Martin\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8571,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8572,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8573,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Natasha Brown\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  )"
    },
    {
        "id": 8574,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing townhouses\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 8575,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Orange oil\" order by transaction_date asc limit 1 "
    },
    {
        "id": 8576,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kari Cooper\" ) "
    },
    {
        "id": 8577,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tina White\" ) "
    },
    {
        "id": 8578,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 8579,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 8580,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Kenneth Moody MD\""
    },
    {
        "id": 8581,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 8582,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Coal\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8583,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 8584,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Jackson\" ) "
    },
    {
        "id": 8585,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Garrett Martin\" ) "
    },
    {
        "id": 8586,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samantha Hill\" ) "
    },
    {
        "id": 8587,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Harper\" ) "
    },
    {
        "id": 8588,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Steven Lawrence\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 8589,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Laura Johnson\" ) "
    },
    {
        "id": 8590,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8591,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rebecca Pittman\" and transaction_type = 'invoice'"
    },
    {
        "id": 8592,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8593,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 8594,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jennifer Wright\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 8595,
        "SQL": "select transaction_date from master_txn_table where customers = \"Nicholas Washington\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8596,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Billy Thompson\" ) "
    },
    {
        "id": 8597,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jessica Wilcox\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8598,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing duplexes\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 8599,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Flowers\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 8600,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jill Jackson' or vendor = 'Jill Jackson'"
    },
    {
        "id": 8601,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8602,
        "SQL": "select transaction_date from master_txn_table where customers = \"Dana Knight\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8603,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amber Mcgee\" ) "
    },
    {
        "id": 8604,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Janet Tyler\" ) "
    },
    {
        "id": 8605,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Blueprinting services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 8606,
        "SQL": "select transaction_date from master_txn_table where customers = \"Michele Pace\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8607,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Mills\" ) "
    },
    {
        "id": 8608,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 8609,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"David Grant\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 8610,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 8611,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Sharon Maynard\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 8612,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cheryl Bush\" ) "
    },
    {
        "id": 8613,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 8614,
        "SQL": "select transaction_date from master_txn_table where customers = \"Rebecca Ramsey\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8615,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8616,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 8617,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and vendor = \"Robert Rodriguez MD\""
    },
    {
        "id": 8618,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Deanna Cervantes\" ) "
    },
    {
        "id": 8619,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Richardson\" ) "
    },
    {
        "id": 8620,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 8621,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Business management\" "
    },
    {
        "id": 8622,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Zachary Kennedy\" ) "
    },
    {
        "id": 8623,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nathan Chavez\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 8624,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Katherine Hart\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 8625,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 8626,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  "
    },
    {
        "id": 8627,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 8628,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 8629,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Reed\" ) "
    },
    {
        "id": 8630,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jennifer Blair\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8631,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Abandoned infant assistance\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 8632,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing homemaker and companion services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 8633,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing freight car cleaning services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 8634,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sean Rodriguez' or vendor = 'Sean Rodriguez'"
    },
    {
        "id": 8635,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Phillips\" ) "
    },
    {
        "id": 8636,
        "SQL": "select transaction_date from master_txn_table where customers = \"Tanner Flores\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8637,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Non-renewable\" "
    },
    {
        "id": 8638,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Wolfe\" ) "
    },
    {
        "id": 8639,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Charles Gonzalez\""
    },
    {
        "id": 8640,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stephanie Lopez\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 8641,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peter Gates\" ) "
    },
    {
        "id": 8642,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 8643,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kristen Flores\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 8644,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  "
    },
    {
        "id": 8645,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sydney Lynch' or vendor = 'Sydney Lynch'"
    },
    {
        "id": 8646,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Mobile Device\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8647,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Child guidance services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 8648,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Bartlett\" ) "
    },
    {
        "id": 8649,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 8650,
        "SQL": "select transaction_date from master_txn_table where customers = \"Andrea Burnett\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8651,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8652,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Frederick Ramirez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 8653,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Matthew Garcia\""
    },
    {
        "id": 8654,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Gomez\" ) "
    },
    {
        "id": 8655,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Duplexes\" "
    },
    {
        "id": 8656,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carrie Wilson\" ) "
    },
    {
        "id": 8657,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Accounting\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 8658,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Railroad Cars\" "
    },
    {
        "id": 8659,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Steven Jackson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 8660,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bowling equipment and supply retailing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 8661,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Allen\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 8662,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Richard Wolfe\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 8663,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Equity Market Neutral\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 8664,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 8665,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 8666,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wendy Ball\" ) "
    },
    {
        "id": 8667,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 8668,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Clinton Perez\" and transaction_type = 'invoice'"
    },
    {
        "id": 8669,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kimberly Carroll\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8670,
        "SQL": "select transaction_id from master_txn_table where customers = \"Steven Sutton\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8671,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 8672,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Carbon dioxide manufacturing\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 8673,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rachel Nguyen\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 8674,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fast food restaurants\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 8675,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dominique Ellis\" ) "
    },
    {
        "id": 8676,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Duke\" ) "
    },
    {
        "id": 8677,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jacob Mcgee\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) "
    },
    {
        "id": 8678,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bicycle retailing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 8679,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Ruiz\" ) "
    },
    {
        "id": 8680,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Karen Berry\" and transaction_type = 'invoice'"
    },
    {
        "id": 8681,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Wiley\" ) "
    },
    {
        "id": 8682,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 8683,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Estes\" ) "
    },
    {
        "id": 8684,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8685,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Matthew Price\""
    },
    {
        "id": 8686,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Intravenous therapy\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 8687,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Donald Rhodes\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  ) "
    },
    {
        "id": 8688,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8689,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Data entry services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 8690,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8691,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Maurice Williams\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 8692,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 8693,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 8694,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Steven Hodges\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 8695,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Equity long-only\" "
    },
    {
        "id": 8696,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Joseph Jackson' or vendor = 'Joseph Jackson'"
    },
    {
        "id": 8697,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Marc Hoffman\" order by transaction_date limit 1"
    },
    {
        "id": 8698,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Walls\" ) "
    },
    {
        "id": 8699,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Housing\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 8700,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angel Lewis\" ) "
    },
    {
        "id": 8701,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 8702,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Perez\" ) "
    },
    {
        "id": 8703,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Jimenez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 8704,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Beth Jones\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 8705,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8706,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Medical services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 8707,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Zachary Russell\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  )"
    },
    {
        "id": 8708,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Daily living assistance\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 8709,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Business courses\" order by transaction_date asc limit 1 "
    },
    {
        "id": 8710,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nathaniel Donaldson\" ) "
    },
    {
        "id": 8711,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 8712,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing bedding\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 8713,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 8714,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cementing wells\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 8715,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Allison Russell' or vendor = 'Allison Russell'"
    },
    {
        "id": 8716,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')   group by billing_city"
    },
    {
        "id": 8717,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Mata\" ) "
    },
    {
        "id": 8718,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')   group by billing_city"
    },
    {
        "id": 8719,
        "SQL": "select transaction_date from master_txn_table where customers = \"Gabriella Gonzalez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8720,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 8721,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jessica Wagner\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 8722,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 8723,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Mailbox Services\" order by transaction_date asc limit 1 "
    },
    {
        "id": 8724,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Stationery & Printing\") and vendor = \"Corey Liu\""
    },
    {
        "id": 8725,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Document copying services\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 8726,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Paul Newman\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 8727,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling railroad equipment and supplies\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 8728,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Barbara Ramos\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 8729,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Transportation\" "
    },
    {
        "id": 8730,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Carpenter\" ) "
    },
    {
        "id": 8731,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Elizabeth Potter\" order by transaction_date limit 1"
    },
    {
        "id": 8732,
        "SQL": "select transaction_date from master_txn_table where customers = \"Lori Petersen\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8733,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing financing related to securities\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 8734,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Vanessa Freeman\" and transaction_type = 'invoice'"
    },
    {
        "id": 8735,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 8736,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 8737,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Anna Briggs\" order by transaction_date limit 1"
    },
    {
        "id": 8738,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 8739,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')   group by billing_city"
    },
    {
        "id": 8740,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jose Zavala\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8741,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Goodman\" ) "
    },
    {
        "id": 8742,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other food services\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 8743,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling aircraft engines and parts\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 8744,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Richard Johnson\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 8745,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marisa Mitchell\" ) "
    },
    {
        "id": 8746,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8747,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering equity long bias\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 8748,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vanessa Phillips\" ) "
    },
    {
        "id": 8749,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alicia Daniels\" and transaction_type = 'invoice'"
    },
    {
        "id": 8750,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 8751,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Scott Ballard\" order by transaction_date limit 1"
    },
    {
        "id": 8752,
        "SQL": "select transaction_id from master_txn_table where customers = \"Mark Sanchez\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8753,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Weber\" ) "
    },
    {
        "id": 8754,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 8755,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 8756,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mark Sexton\""
    },
    {
        "id": 8757,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Basic Skills Training\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8758,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Mark Kelly\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) "
    },
    {
        "id": 8759,
        "SQL": "select transaction_id from master_txn_table where product_service = \"attached and detached units\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8760,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Linda Sawyer\""
    },
    {
        "id": 8761,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Andrew Rogers\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 8762,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jane Saunders\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8763,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 8764,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Taylor Kelley\" ) "
    },
    {
        "id": 8765,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Moran\" ) "
    },
    {
        "id": 8766,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Doris Goodman\" ) "
    },
    {
        "id": 8767,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Artificial Intelligence Courses\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 8768,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Aaron Castillo\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 8769,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Barbara Clark\""
    },
    {
        "id": 8770,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Attire and accessories\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 8771,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 8772,
        "SQL": "select transaction_id from master_txn_table where customers = \"Martin Osborne\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8773,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Darren Schmidt' or vendor = 'Darren Schmidt'"
    },
    {
        "id": 8774,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kylie Acevedo\" order by transaction_date limit 1"
    },
    {
        "id": 8775,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 8776,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brett Parsons\" ) "
    },
    {
        "id": 8777,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Ethical Hacking Training\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 8778,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Susan Sanchez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 8779,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Caleb Gomez\" ) "
    },
    {
        "id": 8780,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 8781,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Armstrong\" ) "
    },
    {
        "id": 8782,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Coal Pwer\" "
    },
    {
        "id": 8783,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 8784,
        "SQL": "select transaction_id from master_txn_table where customers = \"Patricia Hernandez\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8785,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Casino Hotels\" order by transaction_date asc limit 1 "
    },
    {
        "id": 8786,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Fernando Barker\" ) "
    },
    {
        "id": 8787,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8788,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Destiny Smith' or vendor = 'Destiny Smith'"
    },
    {
        "id": 8789,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Alexandra Miller\""
    },
    {
        "id": 8790,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing grapefruit oil\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 8791,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Eric Trevino\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 8792,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Barge\" order by transaction_date asc limit 1 "
    },
    {
        "id": 8793,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 8794,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Shaw\" ) "
    },
    {
        "id": 8795,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8796,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marissa Peterson\" ) "
    },
    {
        "id": 8797,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 8798,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Ortega\""
    },
    {
        "id": 8799,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Shunting trailers\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8800,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Appearances and speeches\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 8801,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Turner\" ) "
    },
    {
        "id": 8802,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Evans\" ) "
    },
    {
        "id": 8803,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Boat\" order by transaction_date asc limit 1 "
    },
    {
        "id": 8804,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Fuel\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 8805,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8806,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 8807,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jorge Moore\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 8808,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elaine Guzman\" ) "
    },
    {
        "id": 8809,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8810,
        "SQL": "select transaction_id from master_txn_table where customers = \"Tiffany Gomez\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8811,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wendy Green\" ) "
    },
    {
        "id": 8812,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dana Clark\" ) "
    },
    {
        "id": 8813,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Providing other outdoor maintenance services\" order by transaction_date asc limit 1 "
    },
    {
        "id": 8814,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Towboat\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 8815,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8816,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Vaughn\" ) "
    },
    {
        "id": 8817,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 8818,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8819,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gilbert Nelson\" ) "
    },
    {
        "id": 8820,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tom Martinez\" order by transaction_date limit 1"
    },
    {
        "id": 8821,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kelly Carter\""
    },
    {
        "id": 8822,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 8823,
        "SQL": "select transaction_id from master_txn_table where customers = \"Joel Sanchez\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8824,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 8825,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Promotional\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 8826,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8827,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dorothy Townsend\" and transaction_type = 'invoice'"
    },
    {
        "id": 8828,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 8829,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Repair & Maintenance (deleted)\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 8830,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Deborah Boyd\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 8831,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8832,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Bookkeeper\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 8833,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 8834,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachael Johnson\" ) "
    },
    {
        "id": 8835,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Youth guidance services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 8836,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 8837,
        "SQL": "select transaction_id from master_txn_table where customers = \"Laura Roman\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8838,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Abandoned infant assistance\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 8839,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  "
    },
    {
        "id": 8840,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Rodriguez\" ) "
    },
    {
        "id": 8841,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Luis Reyes\" ) "
    },
    {
        "id": 8842,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lindsay Elliott\" ) "
    },
    {
        "id": 8843,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Railcar rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 8844,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Casey Church\" and transaction_type = 'invoice'"
    },
    {
        "id": 8845,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jordan Paul\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8846,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Mark White\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 8847,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jeremy Huang\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8848,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wind Power generation\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 8849,
        "SQL": "select transaction_id from master_txn_table where customers = \"Ethan Williams\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8850,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Laurie Marshall\" ) "
    },
    {
        "id": 8851,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Medication\" "
    },
    {
        "id": 8852,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Courtney Thompson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 8853,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8854,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8855,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathryn Sullivan\" ) "
    },
    {
        "id": 8856,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Matthew Hayes\" order by transaction_date limit 1"
    },
    {
        "id": 8857,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joshua Hunt\""
    },
    {
        "id": 8858,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Golf Courses\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 8859,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 8860,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jennifer Patterson\" order by transaction_date limit 1"
    },
    {
        "id": 8861,
        "SQL": "select transaction_id from master_txn_table where customers = \"Scott Rodriguez\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8862,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8863,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Cody Walker\""
    },
    {
        "id": 8864,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Manuel Powell\" ) "
    },
    {
        "id": 8865,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Coal\" "
    },
    {
        "id": 8866,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 8867,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Edward Walls\" ) "
    },
    {
        "id": 8868,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Reid\" ) "
    },
    {
        "id": 8869,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 8870,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Copying\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8871,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kendra Miller\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 8872,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 8873,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Veronica Huffman\" ) "
    },
    {
        "id": 8874,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dalton Cook\" ) "
    },
    {
        "id": 8875,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Crystal Joseph' or vendor = 'Crystal Joseph'"
    },
    {
        "id": 8876,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sarah Manning' or vendor = 'Sarah Manning'"
    },
    {
        "id": 8877,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 8878,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Sarah Jackson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 8879,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8880,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vanessa Garcia MD\" ) "
    },
    {
        "id": 8881,
        "SQL": "select transaction_date from master_txn_table where customers = \"Karen Mccall\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8882,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Matthew Duran\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 8883,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8884,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounting\") and vendor = \"Eric Brooks\""
    },
    {
        "id": 8885,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Rachel Pruitt\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  ) "
    },
    {
        "id": 8886,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 8887,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Steno class\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 8888,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8889,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 8890,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kim Stout\" order by transaction_date limit 1"
    },
    {
        "id": 8891,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Bradley Carter\""
    },
    {
        "id": 8892,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Nicole Conner' or vendor = 'Nicole Conner'"
    },
    {
        "id": 8893,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cory Pierce\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 8894,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Acetylene manufacturing\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 8895,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Design and management services\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 8896,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8897,
        "SQL": "select transaction_date from master_txn_table where customers = \"Victoria Landry\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8898,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 8899,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby furniture\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 8900,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Meal\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8901,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Maldonado\" ) "
    },
    {
        "id": 8902,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Recognition software for IT and telecommunications\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 8903,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Travis Armstrong\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 8904,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Brandon Rodriguez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 8905,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  "
    },
    {
        "id": 8906,
        "SQL": "select transaction_id from master_txn_table where customers = \"Caroline Stephens\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8907,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eugene Brown\" ) "
    },
    {
        "id": 8908,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Isabella Richardson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 8909,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Miller\" ) "
    },
    {
        "id": 8910,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 8911,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Yvonne Williams\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  )"
    },
    {
        "id": 8912,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"James Carlson\" order by transaction_date limit 1"
    },
    {
        "id": 8913,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 8914,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")   group by billing_city"
    },
    {
        "id": 8915,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 8916,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Children and youth recreational programs\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 8917,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Benson\""
    },
    {
        "id": 8918,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Becker\" ) "
    },
    {
        "id": 8919,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Unapplied Cash Payment Income\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 8920,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katherine Fitzpatrick\" ) "
    },
    {
        "id": 8921,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Recognition software for healthcare\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 8922,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Melissa Parks\""
    },
    {
        "id": 8923,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 8924,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Watkins\" ) "
    },
    {
        "id": 8925,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8926,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Teen outreach services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 8927,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Taxes & Licenses\") and vendor = \"Warren Armstrong\""
    },
    {
        "id": 8928,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"David Torres\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 8929,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 8930,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 8931,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 8932,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Barbara Stone\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  ) "
    },
    {
        "id": 8933,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Golf\" "
    },
    {
        "id": 8934,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8935,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 8936,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Medical services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 8937,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Andrea Saunders\""
    },
    {
        "id": 8938,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kari Cooper\" ) "
    },
    {
        "id": 8939,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 8940,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 8941,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Leah Peterson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 8942,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Travis Williams\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 8943,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Photocopying services\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 8944,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8945,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Yvonne Gilbert\" ) "
    },
    {
        "id": 8946,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 8947,
        "SQL": "select transaction_id from master_txn_table where customers = \"Brian Gilmore\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8948,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jordan Fowler\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 8949,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Connor Roth\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 8950,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8951,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Heath\" ) "
    },
    {
        "id": 8952,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Joshua Bell\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  ) "
    },
    {
        "id": 8953,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8954,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8955,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Recognition software for IT and telecommunications\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 8956,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ryan Waters\" and transaction_type = 'invoice'"
    },
    {
        "id": 8957,
        "SQL": "select transaction_date from master_txn_table where customers = \"Lisa Lindsey\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 8958,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8959,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Assessing product problems\" "
    },
    {
        "id": 8960,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 8961,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Perforating well casings\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 8962,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jordan Green\" ) "
    },
    {
        "id": 8963,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 8964,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jon Acevedo\" order by transaction_date limit 1"
    },
    {
        "id": 8965,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8966,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 8967,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Dunn\" ) "
    },
    {
        "id": 8968,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8969,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 8970,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 8971,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 8972,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Toys\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8973,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kaitlyn Hodges\" order by transaction_date limit 1"
    },
    {
        "id": 8974,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8975,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 8976,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 8977,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Samantha Berry\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 8978,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jennifer Castro\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 8979,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 8980,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 8981,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Heavy construction equipment\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8982,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Ronald Foley\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  ) "
    },
    {
        "id": 8983,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tracy Daniels\" ) "
    },
    {
        "id": 8984,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Services\" "
    },
    {
        "id": 8985,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Quality management assessment\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 8986,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  "
    },
    {
        "id": 8987,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Homemaker and companion\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 8988,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8989,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 8990,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Anthony Ramos\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  ) "
    },
    {
        "id": 8991,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 8992,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 8993,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Vanessa Snyder\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 8994,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Sean Wade DDS\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  ) "
    },
    {
        "id": 8995,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Krista Ross\""
    },
    {
        "id": 8996,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Traveller accomodation\" order by transaction_date asc limit 1 "
    },
    {
        "id": 8997,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mary Cline\" order by transaction_date limit 1"
    },
    {
        "id": 8998,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 8999,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 9000,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Mooney\" ) "
    },
    {
        "id": 9001,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Attire and accessories\" order by transaction_date asc limit 1 "
    },
    {
        "id": 9002,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Telephone\") and vendor = \"Katherine Wilkinson\""
    },
    {
        "id": 9003,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Lopez\" ) "
    },
    {
        "id": 9004,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Johnston\" ) "
    },
    {
        "id": 9005,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dorothy Hughes\" ) "
    },
    {
        "id": 9006,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  "
    },
    {
        "id": 9007,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 9008,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kayla Wright\" ) "
    },
    {
        "id": 9009,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Ayers\" ) "
    },
    {
        "id": 9010,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Benjamin Carter\" and transaction_type = 'invoice'"
    },
    {
        "id": 9011,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Zachary Warren\" ) "
    },
    {
        "id": 9012,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 9013,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Exercise equipment retailing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 9014,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrea Mullins\" ) "
    },
    {
        "id": 9015,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 9016,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 9017,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"George Knox\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  )"
    },
    {
        "id": 9018,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing other essential oils\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 9019,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Terry Manning\" and transaction_type = 'invoice'"
    },
    {
        "id": 9020,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Toys\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9021,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 9022,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Crystal Spencer\" ) "
    },
    {
        "id": 9023,
        "SQL": "select transaction_date from master_txn_table where customers = \"Bethany Rosario\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9024,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9025,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9026,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 9027,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dana Obrien\" ) "
    },
    {
        "id": 9028,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')   group by billing_city"
    },
    {
        "id": 9029,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Boat, ship and steamship rental or leasing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 9030,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Games\" order by transaction_date asc limit 1 "
    },
    {
        "id": 9031,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Amy Robles MD' or vendor = 'Amy Robles MD'"
    },
    {
        "id": 9032,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 9033,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 9034,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steve Watts\" ) "
    },
    {
        "id": 9035,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing grain leveling and trimming in railroad cars\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 9036,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brandy Gates\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 9037,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Scott Garza\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 9038,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Brian Carter' or vendor = 'Brian Carter'"
    },
    {
        "id": 9039,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9040,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tara Quinn\" order by transaction_date limit 1"
    },
    {
        "id": 9041,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Torres\" ) "
    },
    {
        "id": 9042,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"John Vega\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 9043,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Web hosting\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 9044,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')   group by billing_city"
    },
    {
        "id": 9045,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kendra Evans\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 9046,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Maria Flores\""
    },
    {
        "id": 9047,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Medical services\" order by transaction_date asc limit 1 "
    },
    {
        "id": 9048,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Adams DDS\" ) "
    },
    {
        "id": 9049,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steven Buckley\" ) "
    },
    {
        "id": 9050,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sierra Morrow DVM\" ) "
    },
    {
        "id": 9051,
        "SQL": "select transaction_date from master_txn_table where customers = \"Lori Collins\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9052,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marcus Hawkins\" ) "
    },
    {
        "id": 9053,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Sheila Russell\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 9054,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing loading and unloading services at rail terminals\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 9055,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Higgins\" ) "
    },
    {
        "id": 9056,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 9057,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 9058,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 9059,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Miscellaneous services\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 9060,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 9061,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel Meals\") and vendor = \"Victoria Smith\""
    },
    {
        "id": 9062,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing 24-hour home care\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 9063,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jacqueline Chambers\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 9064,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9065,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 9066,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brian Bailey\" and transaction_type = 'invoice'"
    },
    {
        "id": 9067,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 9068,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 9069,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Boarding\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 9070,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jody Sanchez\" ) "
    },
    {
        "id": 9071,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 9072,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Macro\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9073,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Victoria Stanley\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 9074,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Welch\" ) "
    },
    {
        "id": 9075,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Mark Thompson\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 9076,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 9077,
        "SQL": "select transaction_date from master_txn_table where customers = \"Barry Mcgee\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9078,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Anna Lewis\""
    },
    {
        "id": 9079,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 9080,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ian Meadows\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 9081,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Anderson DDS\" ) "
    },
    {
        "id": 9082,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sheila Morgan\" order by transaction_date limit 1"
    },
    {
        "id": 9083,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Daniel Durham\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 9084,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 9085,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Emily Butler\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  ) "
    },
    {
        "id": 9086,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Whitney Watts\" ) "
    },
    {
        "id": 9087,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Anna Lewis\""
    },
    {
        "id": 9088,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9089,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kimberly Knapp\" and transaction_type = 'invoice'"
    },
    {
        "id": 9090,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9091,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Fletcher\" ) "
    },
    {
        "id": 9092,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michael Nguyen\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 9093,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rental Services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 9094,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"George Dalton\" ) "
    },
    {
        "id": 9095,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Keith Ward\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 9096,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Kristina Berry\""
    },
    {
        "id": 9097,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Henry Diaz\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 9098,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jaime Quinn' or vendor = 'Jaime Quinn'"
    },
    {
        "id": 9099,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tony Gonzalez\" ) "
    },
    {
        "id": 9100,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jody Petersen\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 9101,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 9102,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sara Meza\" order by transaction_date limit 1"
    },
    {
        "id": 9103,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9104,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Natalie Hopkins\" order by transaction_date limit 1"
    },
    {
        "id": 9105,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing townhouses\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 9106,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Nonfossil-fuel\" order by transaction_date asc limit 1 "
    },
    {
        "id": 9107,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Corey Liu\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 9108,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mackenzie Fernandez\" ) "
    },
    {
        "id": 9109,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Retailing home office furniture\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 9110,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Permits\") and vendor = \"Gary Mccoy\""
    },
    {
        "id": 9111,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 9112,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Courtney Contreras\""
    },
    {
        "id": 9113,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Forestry Machinery\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9114,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 9115,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Erik Cobb\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 9116,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 9117,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jesus Best' or vendor = 'Jesus Best'"
    },
    {
        "id": 9118,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 9119,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Raymond Humphrey\" ) "
    },
    {
        "id": 9120,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Krystal Soto' or vendor = 'Krystal Soto'"
    },
    {
        "id": 9121,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Packing\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 9122,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Frederick Hudson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 9123,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'James Parsons' or vendor = 'James Parsons'"
    },
    {
        "id": 9124,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Tony Fitzgerald\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 9125,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 9126,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Hannah Yates\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 9127,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Joseph Wilson\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  ) "
    },
    {
        "id": 9128,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natasha Adkins\" ) "
    },
    {
        "id": 9129,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 9130,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Matthew Turner\" order by transaction_date limit 1"
    },
    {
        "id": 9131,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Casino Hotels\" "
    },
    {
        "id": 9132,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peter Padilla IV\" ) "
    },
    {
        "id": 9133,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Home-care Service\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 9134,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"David Hanson\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 9135,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Malik Byrd\""
    },
    {
        "id": 9136,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephen Beltran\" ) "
    },
    {
        "id": 9137,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Linda Santos\" ) "
    },
    {
        "id": 9138,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Clifford Brown\" ) "
    },
    {
        "id": 9139,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 9140,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Project assessments\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 9141,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Social\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9142,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mitchell Jones\" ) "
    },
    {
        "id": 9143,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Pamela Holloway\" and transaction_type = 'invoice'"
    },
    {
        "id": 9144,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Elizabeth Odom\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 9145,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Annette Moore\" ) "
    },
    {
        "id": 9146,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Raymond Hooper\" ) "
    },
    {
        "id": 9147,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Mark Irwin\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )"
    },
    {
        "id": 9148,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing citronella oil\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 9149,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Patrick\" ) "
    },
    {
        "id": 9150,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gregory Grant\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 9151,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lance Whitehead\" ) "
    },
    {
        "id": 9152,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Ashley Mccormick\""
    },
    {
        "id": 9153,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1"
    },
    {
        "id": 9154,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jennifer Chapman\""
    },
    {
        "id": 9155,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Padilla\" ) "
    },
    {
        "id": 9156,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Jackson\" ) "
    },
    {
        "id": 9157,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9158,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Graham\" ) "
    },
    {
        "id": 9159,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9160,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 9161,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9162,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Amy Mcclure\""
    },
    {
        "id": 9163,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 9164,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sherri Turner\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 9165,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 9166,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 9167,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Francisco Rhodes\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  ) "
    },
    {
        "id": 9168,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Patricia Gallagher\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 9169,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sandra Duncan\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 9170,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Debra West\" order by transaction_date limit 1"
    },
    {
        "id": 9171,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Danny Elliott\" ) "
    },
    {
        "id": 9172,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Calderon\" ) "
    },
    {
        "id": 9173,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lorraine Russo\" ) "
    },
    {
        "id": 9174,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9175,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Phillip Rogers\" ) "
    },
    {
        "id": 9176,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9177,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 9178,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Gary Flores\""
    },
    {
        "id": 9179,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Wardrobe\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 9180,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 9181,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Bauer\" ) "
    },
    {
        "id": 9182,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Melissa Bird' or vendor = 'Melissa Bird'"
    },
    {
        "id": 9183,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mitchell Roberts\""
    },
    {
        "id": 9184,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 9185,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Diapers\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9186,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 9187,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 9188,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Casings, Tubes and Rods\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9189,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Patrick Martin\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 9190,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Distressed Securities\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9191,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Housing\" "
    },
    {
        "id": 9192,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 9193,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Railroad terminals\" order by transaction_date asc limit 1 "
    },
    {
        "id": 9194,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9195,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 9196,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 9197,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ashley Golden\" order by transaction_date limit 1"
    },
    {
        "id": 9198,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Berger\" ) "
    },
    {
        "id": 9199,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 9200,
        "SQL": "select transaction_date from master_txn_table where customers = \"Alan Gross\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9201,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Wendy Bennett\" and transaction_type = 'invoice'"
    },
    {
        "id": 9202,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emily Coleman\" ) "
    },
    {
        "id": 9203,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 9204,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 9205,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Timothy Davis\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 9206,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Willie Reed\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 9207,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Telephone\") and vendor = \"Elizabeth Jones\""
    },
    {
        "id": 9208,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rent or Lease\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 9209,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9210,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 9211,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1"
    },
    {
        "id": 9212,
        "SQL": "select transaction_id from master_txn_table where customers = \"Leslie Nelson\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9213,
        "SQL": "select transaction_id from master_txn_table where customers = \"Ivan Newton\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9214,
        "SQL": "select transaction_id from master_txn_table where customers = \"Javier Jordan\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9215,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Richardson\" ) "
    },
    {
        "id": 9216,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Robert Molina\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 9217,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Traci Zimmerman\" ) "
    },
    {
        "id": 9218,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Eric Mata\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 9219,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 9220,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Amy Wheeler' or vendor = 'Amy Wheeler'"
    },
    {
        "id": 9221,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Insurance\") and vendor = \"Patrick Dixon\""
    },
    {
        "id": 9222,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Bangalow\" "
    },
    {
        "id": 9223,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rick Brown\""
    },
    {
        "id": 9224,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9225,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Simpson\" ) "
    },
    {
        "id": 9226,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 9227,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 9228,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gregory Lucas\" ) "
    },
    {
        "id": 9229,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 9230,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9231,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 9232,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Quality management assessment\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 9233,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 9234,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Parker\" ) "
    },
    {
        "id": 9235,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natasha Brandt\" ) "
    },
    {
        "id": 9236,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')   group by billing_city"
    },
    {
        "id": 9237,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Matthew Barnes\" and transaction_type = 'invoice'"
    },
    {
        "id": 9238,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 9239,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  "
    },
    {
        "id": 9240,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Thomas Snyder\" and transaction_type = 'invoice'"
    },
    {
        "id": 9241,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 9242,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jessica Keith\" order by transaction_date limit 1"
    },
    {
        "id": 9243,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Eric Becker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 9244,
        "SQL": "select transaction_date from master_txn_table where customers = \"Lindsey Wyatt\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9245,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9246,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathleen Hamilton\" ) "
    },
    {
        "id": 9247,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Wendy Graham\" order by transaction_date limit 1"
    },
    {
        "id": 9248,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9249,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tyler Ramirez\" and transaction_type = 'invoice'"
    },
    {
        "id": 9250,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering equity long bias\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 9251,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Patricia Norman\" order by transaction_date limit 1"
    },
    {
        "id": 9252,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Swimming pool Cleaning\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 9253,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Utilities\") and vendor = \"Shirley Padilla\""
    },
    {
        "id": 9254,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nathan Morgan\" ) "
    },
    {
        "id": 9255,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 9256,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 9257,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Permits\") and vendor = \"Kenneth Moody MD\""
    },
    {
        "id": 9258,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 9259,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cindy Beasley\""
    },
    {
        "id": 9260,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 9261,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amy Rogers\" order by transaction_date limit 1"
    },
    {
        "id": 9262,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 9263,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Golf Equipment\" "
    },
    {
        "id": 9264,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Gary Chan\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 9265,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kevin Mccormick\" order by transaction_date limit 1"
    },
    {
        "id": 9266,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Robert Clark\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 9267,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Barbara Harris\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 9268,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Document copying services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 9269,
        "SQL": "select transaction_id from master_txn_table where customers = \"Andrea Grant\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9270,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Data storage and management services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 9271,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Railroad switching\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9272,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jeffrey Barton\""
    },
    {
        "id": 9273,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 9274,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing support for money management\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 9275,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Patricia Gordon\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 9276,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jose Drake\" ) "
    },
    {
        "id": 9277,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Street vending locations\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 9278,
        "SQL": "select transaction_date from master_txn_table where customers = \"Gail Bailey\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9279,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Zachary Foster\" ) "
    },
    {
        "id": 9280,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Andrea Gray\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 9281,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 9282,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Waste-fueled\" order by transaction_date asc limit 1 "
    },
    {
        "id": 9283,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling aircraft engines and parts\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 9284,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Arthur Marsh' or vendor = 'Arthur Marsh'"
    },
    {
        "id": 9285,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 9286,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 9287,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Yvette Davis\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 9288,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Joseph Freeman\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 9289,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 9290,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nicholas Collins\" and transaction_type = 'invoice'"
    },
    {
        "id": 9291,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 9292,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 9293,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  "
    },
    {
        "id": 9294,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 9295,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melanie Haynes\" ) "
    },
    {
        "id": 9296,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Cole\" ) "
    },
    {
        "id": 9297,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 9298,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and vendor = \"Christopher Clark\""
    },
    {
        "id": 9299,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Maria Mason\" order by transaction_date limit 1"
    },
    {
        "id": 9300,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Leveling and Trimming\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9301,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Brett Jenkins\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 9302,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing apartment complexes\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 9303,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Steven Riley\""
    },
    {
        "id": 9304,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 9305,
        "SQL": "select transaction_id from master_txn_table where customers = \"Charlotte Jackson\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9306,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Vanessa Norris' or vendor = 'Vanessa Norris'"
    },
    {
        "id": 9307,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 9308,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering equity long/short \") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 9309,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Crawford\" ) "
    },
    {
        "id": 9310,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ann Vega\" ) "
    },
    {
        "id": 9311,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Lori Orozco\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 9312,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 9313,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Cynthia Johnson\""
    },
    {
        "id": 9314,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 9315,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jon Russell\" and transaction_type = 'invoice'"
    },
    {
        "id": 9316,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Brian Lopez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 9317,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Christian Fernandez\""
    },
    {
        "id": 9318,
        "SQL": "select transaction_date from master_txn_table where customers = \"Brian Reynolds\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9319,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 9320,
        "SQL": "select transaction_id from master_txn_table where customers = \"Christina Pena\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9321,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Organic Gases\" order by transaction_date asc limit 1 "
    },
    {
        "id": 9322,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Peppermint oil\" "
    },
    {
        "id": 9323,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Steele\" ) "
    },
    {
        "id": 9324,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kristen Richardson\" order by transaction_date limit 1"
    },
    {
        "id": 9325,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Recognition software for the auto sector\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 9326,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Amanda Ewing\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 9327,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Pool maintenance\" "
    },
    {
        "id": 9328,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cory Moses\""
    },
    {
        "id": 9329,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing other essential oils\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 9330,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barbara White\" ) "
    },
    {
        "id": 9331,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9332,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Telephone\") and vendor = \"Patrick Sutton\""
    },
    {
        "id": 9333,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Clayton Warren\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 9334,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Natalie Ballard\" and transaction_type = 'invoice'"
    },
    {
        "id": 9335,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Acidizing and chemically treating wells\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 9336,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Rhonda Meyers\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 9337,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Tapia\" ) "
    },
    {
        "id": 9338,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 9339,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Burke\" ) "
    },
    {
        "id": 9340,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Davis\" ) "
    },
    {
        "id": 9341,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katherine Juarez\" ) "
    },
    {
        "id": 9342,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 9343,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Theresa Alvarez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 9344,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Julie Irwin\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 9345,
        "SQL": "select transaction_date from master_txn_table where customers = \"Frank Williams\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9346,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing spearmint oil\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 9347,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Data entry\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9348,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Erica Grant\""
    },
    {
        "id": 9349,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 9350,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Other non-renewable power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 9351,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"PCs\" order by transaction_date asc limit 1 "
    },
    {
        "id": 9352,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kenneth Brown\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 9353,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Donald Keller\""
    },
    {
        "id": 9354,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 9355,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cindy Morris\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 9356,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Duplexes\" order by transaction_date asc limit 1 "
    },
    {
        "id": 9357,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 9358,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9359,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Home care\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 9360,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Recognition software for government and legal purposes\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 9361,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Linda Reeves\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 9362,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 9363,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patty Shaw\" ) "
    },
    {
        "id": 9364,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Hurley\" ) "
    },
    {
        "id": 9365,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')   group by billing_city"
    },
    {
        "id": 9366,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kylie Wheeler\" ) "
    },
    {
        "id": 9367,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer operation training\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 9368,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Life cycle asset management\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9369,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cynthia Hopkins\""
    },
    {
        "id": 9370,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 9371,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9372,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Bowling\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9373,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Scott\" ) "
    },
    {
        "id": 9374,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9375,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 9376,
        "SQL": "select transaction_date from master_txn_table where customers = \"Samantha Weaver\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9377,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Cheryl Calderon\""
    },
    {
        "id": 9378,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 9379,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Terry Rodriguez\""
    },
    {
        "id": 9380,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Melanie Jenkins\""
    },
    {
        "id": 9381,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Evans\" ) "
    },
    {
        "id": 9382,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Douglas Myers\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 9383,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Timothy Lewis\""
    },
    {
        "id": 9384,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Terry Harris' or vendor = 'Terry Harris'"
    },
    {
        "id": 9385,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 9386,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peter Schmitt\" ) "
    },
    {
        "id": 9387,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9388,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Erin Duke\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  )"
    },
    {
        "id": 9389,
        "SQL": "select transaction_id from master_txn_table where customers = \"Edward Fuller\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9390,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wayne Gonzales\" ) "
    },
    {
        "id": 9391,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9392,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date)   group by billing_city"
    },
    {
        "id": 9393,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  "
    },
    {
        "id": 9394,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 9395,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Sleepers\" "
    },
    {
        "id": 9396,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 9397,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  "
    },
    {
        "id": 9398,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Duct and gutter cleaning\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 9399,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cynthia Becker\" ) "
    },
    {
        "id": 9400,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Peggy Martin\" order by transaction_date limit 1"
    },
    {
        "id": 9401,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Equity long/short\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9402,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephen Morris\" ) "
    },
    {
        "id": 9403,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kenneth Cox\" ) "
    },
    {
        "id": 9404,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tammy Frost\" order by transaction_date limit 1"
    },
    {
        "id": 9405,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other accommodation services\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 9406,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9407,
        "SQL": "select transaction_date from master_txn_table where customers = \"Michael Harper\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9408,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Stacy Hoffman\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 9409,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Leon Hahn\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 9410,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amber Howard\" ) "
    },
    {
        "id": 9411,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jorge Warren\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  )"
    },
    {
        "id": 9412,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing freight car cleaning services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 9413,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jeremy Knox\" and transaction_type = 'invoice'"
    },
    {
        "id": 9414,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Service Provisioning\" order by transaction_date asc limit 1 "
    },
    {
        "id": 9415,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jessica Wells\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9416,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Mallory Smith\""
    },
    {
        "id": 9417,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amber Webb\" ) "
    },
    {
        "id": 9418,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Calvin Le\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 9419,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Hacking Training\" "
    },
    {
        "id": 9420,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 9421,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Alexander Miller' or vendor = 'Alexander Miller'"
    },
    {
        "id": 9422,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jeanette Macdonald\" and transaction_type = 'invoice'"
    },
    {
        "id": 9423,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cathy Miranda\""
    },
    {
        "id": 9424,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jordan Schmidt\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 9425,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")   group by billing_city"
    },
    {
        "id": 9426,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Automobile\") and vendor = \"Christopher Church\""
    },
    {
        "id": 9427,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 9428,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  "
    },
    {
        "id": 9429,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mackenzie Howell\" and transaction_type = 'invoice'"
    },
    {
        "id": 9430,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Promotional\") and vendor = \"John Edwards\""
    },
    {
        "id": 9431,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Ashley Nolan\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 9432,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Hotels and motel services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 9433,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 9434,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Robyn Freeman\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 9435,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Randy Collins\" and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 9436,
        "SQL": "select transaction_id from master_txn_table where customers = \"Cindy Hall\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9437,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 9438,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brett Pearson\" ) "
    },
    {
        "id": 9439,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Tanya Robinson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  )"
    },
    {
        "id": 9440,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Surveying wells\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 9441,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 9442,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jamie Fields\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9443,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Oxygen\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9444,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9445,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 9446,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Diving\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9447,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Rodgers\" ) "
    },
    {
        "id": 9448,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"environmental projects\" "
    },
    {
        "id": 9449,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Snow removal services\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 9450,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Diana Allison\""
    },
    {
        "id": 9451,
        "SQL": "select transaction_date from master_txn_table where customers = \"Christopher Rivera\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9452,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kayla Maldonado\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 9453,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Wind power\" "
    },
    {
        "id": 9454,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wind Power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 9455,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eileen Cox\" ) "
    },
    {
        "id": 9456,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Ryan Mcdonald' or vendor = 'Ryan Mcdonald'"
    },
    {
        "id": 9457,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of software products for automobiles\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 9458,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Chavez\""
    },
    {
        "id": 9459,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Lindsey\" ) "
    },
    {
        "id": 9460,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other sporting goods retailing\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 9461,
        "SQL": "select transaction_id from master_txn_table where customers = \"James Blake\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9462,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Linda Kennedy MD\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  )"
    },
    {
        "id": 9463,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing trust and fiduciary services\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 9464,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffery Smith\" ) "
    },
    {
        "id": 9465,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Caitlin Cooper\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 9466,
        "SQL": "select transaction_id from master_txn_table where customers = \"Morgan Myers\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9467,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Towboat\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9468,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other nonnuclear power generation\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 9469,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jason Barajas\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 9470,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brenda Peterson\" ) "
    },
    {
        "id": 9471,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel\") and vendor = \"Douglas Nelson\""
    },
    {
        "id": 9472,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing classes in stenography and court reporting\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 9473,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing peppermint oil\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 9474,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samuel Acevedo\" ) "
    },
    {
        "id": 9475,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Shearing\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 9476,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jacqueline Brown' or vendor = 'Jacqueline Brown'"
    },
    {
        "id": 9477,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Melissa Mccann\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 9478,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 9479,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other accommodation services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 9480,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Barbara Silva\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 9481,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 9482,
        "SQL": "select transaction_id from master_txn_table where customers = \"Vanessa Lopez\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9483,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Paul Juarez\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 9484,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repairs\") and vendor = \"Kathryn Mccann\""
    },
    {
        "id": 9485,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Local area network management training\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 9486,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jonathan Parker' or vendor = 'Jonathan Parker'"
    },
    {
        "id": 9487,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Apparel and shoes\" order by transaction_date asc limit 1 "
    },
    {
        "id": 9488,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Fluorocarbon gases\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9489,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Megan Sanchez\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 9490,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steve Fuller\" ) "
    },
    {
        "id": 9491,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 9492,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 9493,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Darryl Hodges\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  ) "
    },
    {
        "id": 9494,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Web hosting\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 9495,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Casey Smith\" ) "
    },
    {
        "id": 9496,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shelly Mccarty MD\" ) "
    },
    {
        "id": 9497,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Patrick Ball\" and transaction_type = 'invoice'"
    },
    {
        "id": 9498,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Manning\" ) "
    },
    {
        "id": 9499,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Edwin Miller\" ) "
    },
    {
        "id": 9500,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1"
    },
    {
        "id": 9501,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katrina Noble\" ) "
    },
    {
        "id": 9502,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Williams\" ) "
    },
    {
        "id": 9503,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Joshua Harris' or vendor = 'Joshua Harris'"
    },
    {
        "id": 9504,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"James Carr\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 9505,
        "SQL": "select transaction_date from master_txn_table where customers = \"Nicholas Phillips\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9506,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Expenses\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 9507,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kyle Hooper\" order by transaction_date limit 1"
    },
    {
        "id": 9508,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Financial\" order by transaction_date asc limit 1 "
    },
    {
        "id": 9509,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Ventilation cleaning\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 9510,
        "SQL": "select transaction_date from master_txn_table where customers = \"Curtis Hunter\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9511,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jonathan Foley\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 9512,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Golf Instructions\" "
    },
    {
        "id": 9513,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9514,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Diana King' or vendor = 'Diana King'"
    },
    {
        "id": 9515,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9516,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon West\" ) "
    },
    {
        "id": 9517,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 9518,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  "
    },
    {
        "id": 9519,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Training\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 9520,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 9521,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Christine Andrews\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  ) "
    },
    {
        "id": 9522,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alan Avila\" ) "
    },
    {
        "id": 9523,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 9524,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Angel Cortez\" order by transaction_date limit 1"
    },
    {
        "id": 9525,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Diana Adams\" ) "
    },
    {
        "id": 9526,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tamara Young\" ) "
    },
    {
        "id": 9527,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Steven Lang\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 9528,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Fox\" ) "
    },
    {
        "id": 9529,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Nitrogen manufacturing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 9530,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ian Brown\" ) "
    },
    {
        "id": 9531,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Transportation services\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 9532,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cheryl Garcia\" ) "
    },
    {
        "id": 9533,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jamie Williams\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 9534,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Patrick Mcpherson\""
    },
    {
        "id": 9535,
        "SQL": "select transaction_id from master_txn_table where customers = \"Heather Carr DVM\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9536,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Roger Vega\""
    },
    {
        "id": 9537,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Vargas\" ) "
    },
    {
        "id": 9538,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mary Ross\""
    },
    {
        "id": 9539,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Aaron Owens\""
    },
    {
        "id": 9540,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 9541,
        "SQL": "select transaction_date from master_txn_table where customers = \"Miss Brianna Carter\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9542,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 9543,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dillon Hall\" ) "
    },
    {
        "id": 9544,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Miss Kimberly Carroll\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  ) "
    },
    {
        "id": 9545,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 9546,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Katherine Bolton\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 9547,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby strollers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 9548,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donna Watkins\" ) "
    },
    {
        "id": 9549,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Purchases\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 9550,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sara Khan\" and transaction_type = 'invoice'"
    },
    {
        "id": 9551,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing shunting trailers in rail terminals\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 9552,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Event-driven\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9553,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Megan Adams\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 9554,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Dorsey\" ) "
    },
    {
        "id": 9555,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Paul\" ) "
    },
    {
        "id": 9556,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Angela Clark\" order by transaction_date limit 1"
    },
    {
        "id": 9557,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Equity long-only\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 9558,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Private parcel mailing centers\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 9559,
        "SQL": "select transaction_date from master_txn_table where customers = \"Christopher Cruz\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9560,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9561,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathryn Ramirez\" ) "
    },
    {
        "id": 9562,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Douglas Day\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 9563,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kenneth Dixon\" order by transaction_date limit 1"
    },
    {
        "id": 9564,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Robert Rasmussen\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 9565,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Kelly\" ) "
    },
    {
        "id": 9566,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 9567,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Megan Thomas' or vendor = 'Megan Thomas'"
    },
    {
        "id": 9568,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 9569,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Samuel Durham\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 9570,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Medication\" order by transaction_date asc limit 1 "
    },
    {
        "id": 9571,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brian Webb\" order by transaction_date limit 1"
    },
    {
        "id": 9572,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Recreation\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9573,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 9574,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Timothy Townsend\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 9575,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Shelby King\""
    },
    {
        "id": 9576,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jacqueline Jackson DDS\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9577,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Food\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 9578,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Morgan Harrington\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  ) "
    },
    {
        "id": 9579,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rent or Lease\") and vendor = \"Jessica Baker\""
    },
    {
        "id": 9580,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Wolfe\" ) "
    },
    {
        "id": 9581,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Travis Lewis' or vendor = 'Travis Lewis'"
    },
    {
        "id": 9582,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 9583,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 9584,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 9585,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 9586,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  "
    },
    {
        "id": 9587,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and vendor = \"David Lewis\""
    },
    {
        "id": 9588,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 9589,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Baby accessories\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 9590,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 9591,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 9592,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Billable Expense Income\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 9593,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Sonya Williams\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  )"
    },
    {
        "id": 9594,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Melissa Lynn\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 9595,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9596,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Bennett\" ) "
    },
    {
        "id": 9597,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  "
    },
    {
        "id": 9598,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Dale Reyes\" order by transaction_date limit 1"
    },
    {
        "id": 9599,
        "SQL": "select transaction_date from master_txn_table where customers = \"Emily Chandler\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9600,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tony Chen\""
    },
    {
        "id": 9601,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 9602,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Emily Solomon\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 9603,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9604,
        "SQL": "select transaction_date from master_txn_table where customers = \"Katherine Mills\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9605,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Hamilton\" ) "
    },
    {
        "id": 9606,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michael Green\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 9607,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kent Willis\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 9608,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexandra Salazar MD\" ) "
    },
    {
        "id": 9609,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lori Bryan\" ) "
    },
    {
        "id": 9610,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jennifer Walker\""
    },
    {
        "id": 9611,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sean Weiss\" ) "
    },
    {
        "id": 9612,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Mark Gomez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  ) "
    },
    {
        "id": 9613,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathleen Benjamin\" ) "
    },
    {
        "id": 9614,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Cassandra Carr\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 9615,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jenna Carson\" ) "
    },
    {
        "id": 9616,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9617,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Anna Bond\""
    },
    {
        "id": 9618,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 9619,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Copeland\" ) "
    },
    {
        "id": 9620,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michelle Hopkins\""
    },
    {
        "id": 9621,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Office Expenses\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 9622,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  "
    },
    {
        "id": 9623,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Williams\" ) "
    },
    {
        "id": 9624,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9625,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 9626,
        "SQL": "select transaction_date from master_txn_table where customers = \"Teresa Young\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9627,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Discounts given\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 9628,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tamara Carr\" order by transaction_date limit 1"
    },
    {
        "id": 9629,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 9630,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9631,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Hydrogen manufacturing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 9632,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'James Wright' or vendor = 'James Wright'"
    },
    {
        "id": 9633,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Rachel Cruz\" order by transaction_date limit 1"
    },
    {
        "id": 9634,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel\") and vendor = \"John Cooper\""
    },
    {
        "id": 9635,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Maurice Taylor II\" ) "
    },
    {
        "id": 9636,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Tammy Wise\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 9637,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9638,
        "SQL": "select transaction_id from master_txn_table where customers = \"Shawn Baker\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9639,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Lindsey\" ) "
    },
    {
        "id": 9640,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  "
    },
    {
        "id": 9641,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lauren Everett\" and transaction_type = 'invoice'"
    },
    {
        "id": 9642,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jeffrey Fitzpatrick\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 9643,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Edwin Gomez\" ) "
    },
    {
        "id": 9644,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Phyllis Church\""
    },
    {
        "id": 9645,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Olsen\" ) "
    },
    {
        "id": 9646,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9647,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cody Ho\" ) "
    },
    {
        "id": 9648,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 9649,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Francisco Rose DDS\" ) "
    },
    {
        "id": 9650,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Wise\" ) "
    },
    {
        "id": 9651,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Olivia Maddox\" ) "
    },
    {
        "id": 9652,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 9653,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amber Hernandez\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 9654,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Randy Gomez\""
    },
    {
        "id": 9655,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 9656,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Michelle Parker\""
    },
    {
        "id": 9657,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 9658,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Carlos Hester\""
    },
    {
        "id": 9659,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Well casings\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9660,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jay Chambers\" ) "
    },
    {
        "id": 9661,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  "
    },
    {
        "id": 9662,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Accounting\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 9663,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Mark Medina\""
    },
    {
        "id": 9664,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Heath\" ) "
    },
    {
        "id": 9665,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Logan\" ) "
    },
    {
        "id": 9666,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vanessa Smith\" ) "
    },
    {
        "id": 9667,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 9668,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacob Lopez\" ) "
    },
    {
        "id": 9669,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cynthia Hill\" ) "
    },
    {
        "id": 9670,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Services\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 9671,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Mary Hobbs' or vendor = 'Mary Hobbs'"
    },
    {
        "id": 9672,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Repairing locomotives and railcars (except factory conversion, overhaul and rebuilding)\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 9673,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Social\" order by transaction_date asc limit 1 "
    },
    {
        "id": 9674,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dawn Price\" ) "
    },
    {
        "id": 9675,
        "SQL": "select transaction_date from master_txn_table where customers = \"Ashley Graves\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9676,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 9677,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 9678,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9679,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Susan Gordon\""
    },
    {
        "id": 9680,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lauren Cooper\" order by transaction_date limit 1"
    },
    {
        "id": 9681,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Tammy Acosta\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 9682,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Timothy Herrera\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  ) "
    },
    {
        "id": 9683,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Victor Erickson\" ) "
    },
    {
        "id": 9684,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 9685,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Catering\" "
    },
    {
        "id": 9686,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9687,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Casings, Tubes and Rods\" order by transaction_date asc limit 1 "
    },
    {
        "id": 9688,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 9689,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexander Hatfield\" ) "
    },
    {
        "id": 9690,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Austin Franklin\" order by transaction_date limit 1"
    },
    {
        "id": 9691,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Samantha Walton\""
    },
    {
        "id": 9692,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9693,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Money Management\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9694,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Valencia\" ) "
    },
    {
        "id": 9695,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 9696,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Catering services\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 9697,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 9698,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing support services for financial\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 9699,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jimmy Pierce\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9700,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Young\" ) "
    },
    {
        "id": 9701,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Brittany Frazier\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 9702,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 9703,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Financial Planning\" "
    },
    {
        "id": 9704,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Haley\" ) "
    },
    {
        "id": 9705,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelsey Henry\" ) "
    },
    {
        "id": 9706,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Child guidance services\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 9707,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 9708,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 9709,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anthony Reese\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 9710,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 9711,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 9712,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Harvey\" ) "
    },
    {
        "id": 9713,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Design\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9714,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 9715,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Nathan Cherry' or vendor = 'Nathan Cherry'"
    },
    {
        "id": 9716,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Mendoza\" ) "
    },
    {
        "id": 9717,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 9718,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heather Escobar\" ) "
    },
    {
        "id": 9719,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 9720,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Wade\" ) "
    },
    {
        "id": 9721,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vanessa Allen\" ) "
    },
    {
        "id": 9722,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Mary Cunningham\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  )"
    },
    {
        "id": 9723,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kyle Miller\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 9724,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 9725,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data entry services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 9726,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Edwin Mercer\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 9727,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Mcneil\" ) "
    },
    {
        "id": 9728,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brooke Martinez\" order by transaction_date limit 1"
    },
    {
        "id": 9729,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Willie Young\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 9730,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jonathan Boone\" and transaction_type = 'invoice'"
    },
    {
        "id": 9731,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Spearmint oil\" "
    },
    {
        "id": 9732,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Duane Strickland\" ) "
    },
    {
        "id": 9733,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 9734,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Vanessa Alexander\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  )"
    },
    {
        "id": 9735,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Matthew Garcia\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 9736,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 9737,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Lowe\" ) "
    },
    {
        "id": 9738,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Beck\" ) "
    },
    {
        "id": 9739,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Wardrobe\" "
    },
    {
        "id": 9740,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Railroad Equipment\" "
    },
    {
        "id": 9741,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alisha Macdonald\" ) "
    },
    {
        "id": 9742,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Bars and nightclubs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 9743,
        "SQL": "select transaction_date from master_txn_table where customers = \"Nicole Donaldson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9744,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Valencia\" ) "
    },
    {
        "id": 9745,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Financial\" "
    },
    {
        "id": 9746,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Joseph Bush\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  ) "
    },
    {
        "id": 9747,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 9748,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jeffrey Kelly\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 9749,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')   group by billing_city"
    },
    {
        "id": 9750,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Bean\" ) "
    },
    {
        "id": 9751,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rent or Lease\") and vendor = \"Kim Cook\""
    },
    {
        "id": 9752,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Quality management accreditation\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 9753,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jared Salazar\" ) "
    },
    {
        "id": 9754,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9755,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kyle Snow\" order by transaction_date limit 1"
    },
    {
        "id": 9756,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Garrett Michael\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 9757,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Popular music shows\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9758,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'James Trevino' or vendor = 'James Trevino'"
    },
    {
        "id": 9759,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Carly Conway\""
    },
    {
        "id": 9760,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeremy Evans\" ) "
    },
    {
        "id": 9761,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jessica Gonzales\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9762,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 9763,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Daniel Gallagher\""
    },
    {
        "id": 9764,
        "SQL": "select transaction_id from master_txn_table where product_service = \"environmental projects\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9765,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donna Ochoa\" ) "
    },
    {
        "id": 9766,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"William Anderson\""
    },
    {
        "id": 9767,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Joel Stanton\""
    },
    {
        "id": 9768,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9769,
        "SQL": "select transaction_date from master_txn_table where customers = \"Ashley Morales\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9770,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 9771,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mason Ayers\" order by transaction_date limit 1"
    },
    {
        "id": 9772,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Accessories\" order by transaction_date asc limit 1 "
    },
    {
        "id": 9773,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mariah Johnson\" ) "
    },
    {
        "id": 9774,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Melissa Contreras\" and transaction_type = 'invoice'"
    },
    {
        "id": 9775,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 9776,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Douglas Carey' or vendor = 'Douglas Carey'"
    },
    {
        "id": 9777,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 9778,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sara Martinez\""
    },
    {
        "id": 9779,
        "SQL": "select transaction_date from master_txn_table where customers = \"Michelle Bonilla\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9780,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date)   group by billing_city"
    },
    {
        "id": 9781,
        "SQL": "select transaction_id from master_txn_table where customers = \"Susan Mccormick DVM\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9782,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Anna Willis\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 9783,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ryan Anderson\""
    },
    {
        "id": 9784,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stephanie Evans\" and transaction_type = 'invoice'"
    },
    {
        "id": 9785,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gary Yates\""
    },
    {
        "id": 9786,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"License fees\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 9787,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Healthcare\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 9788,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Computer Repairs\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 9789,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of other voice and speech recognition products\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 9790,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9791,
        "SQL": "select transaction_date from master_txn_table where customers = \"John Fields\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9792,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Aeronautical Equipment\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 9793,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9794,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Quality assessment\" order by transaction_date asc limit 1 "
    },
    {
        "id": 9795,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 9796,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Margaret Chavez\" ) "
    },
    {
        "id": 9797,
        "SQL": "select transaction_date from master_txn_table where customers = \"Sarah Mckinney\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9798,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 9799,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Musicians\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 9800,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kyle George\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 9801,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 9802,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Teresa Price\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 9803,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Ralph Ross\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 9804,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Abigail Miller' or vendor = 'Abigail Miller'"
    },
    {
        "id": 9805,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Ryan Esparza\""
    },
    {
        "id": 9806,
        "SQL": "select transaction_date from master_txn_table where customers = \"Tommy Beard\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9807,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Schmidt\" ) "
    },
    {
        "id": 9808,
        "SQL": "select transaction_date from master_txn_table where customers = \"Dustin Hall\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9809,
        "SQL": "select transaction_date from master_txn_table where customers = \"Nathan Campbell\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9810,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Malik Byrd\""
    },
    {
        "id": 9811,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Miss Elaine Garner\" ) "
    },
    {
        "id": 9812,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Promotional\") and vendor = \"Lauren Shelton\""
    },
    {
        "id": 9813,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nicole Kaufman\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 9814,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 9815,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 9816,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ronald Bailey\" order by transaction_date limit 1"
    },
    {
        "id": 9817,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"AI Courses\" order by transaction_date asc limit 1 "
    },
    {
        "id": 9818,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Michelle Howell\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 9819,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 9820,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9821,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing brokerage services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 9822,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Event-driven\" "
    },
    {
        "id": 9823,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stephanie Powell\" and transaction_type = 'invoice'"
    },
    {
        "id": 9824,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 9825,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Pool maintenance\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 9826,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amber Valdez\" ) "
    },
    {
        "id": 9827,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Tournaments and Matches\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 9828,
        "SQL": "select transaction_date from master_txn_table where customers = \"David Gardner\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9829,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Teresa White\" ) "
    },
    {
        "id": 9830,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Patricia Gentry\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 9831,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Intravenous Therapy\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 9832,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Hotels and motel services\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 9833,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9834,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Nathaniel Montgomery\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 9835,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jennifer Kelley MD\""
    },
    {
        "id": 9836,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexa Allen\" ) "
    },
    {
        "id": 9837,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Daily living assistance\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 9838,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 9839,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jennifer Snyder' or vendor = 'Jennifer Snyder'"
    },
    {
        "id": 9840,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Cementing walls\" order by transaction_date asc limit 1 "
    },
    {
        "id": 9841,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Emily Taylor\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 9842,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Pamela Harris\" ) "
    },
    {
        "id": 9843,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Weaver\" ) "
    },
    {
        "id": 9844,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Ships\" order by transaction_date asc limit 1 "
    },
    {
        "id": 9845,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 9846,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kurt Martinez\" ) "
    },
    {
        "id": 9847,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9848,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Chimney sweep services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 9849,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Arthur Shaw\""
    },
    {
        "id": 9850,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jeffrey Barton\""
    },
    {
        "id": 9851,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Paul Cervantes\" order by transaction_date limit 1"
    },
    {
        "id": 9852,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Pool maintenance\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 9853,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Valerie Matthews\" ) "
    },
    {
        "id": 9854,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9855,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 9856,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Seth Smith\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  )"
    },
    {
        "id": 9857,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rent or Lease\") and vendor = \"Debra Anderson\""
    },
    {
        "id": 9858,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alexandra Salazar MD\""
    },
    {
        "id": 9859,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 9860,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Therapeutic\" order by transaction_date asc limit 1 "
    },
    {
        "id": 9861,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  "
    },
    {
        "id": 9862,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kim Cohen\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 9863,
        "SQL": "select transaction_date from master_txn_table where customers = \"Tina Fleming\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9864,
        "SQL": "select transaction_id from master_txn_table where customers = \"Megan Jenkins\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9865,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Other non-renewable power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 9866,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Diane Meadows' or vendor = 'Diane Meadows'"
    },
    {
        "id": 9867,
        "SQL": "select transaction_id from master_txn_table where customers = \"David Clements\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9868,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Full-service restaurants\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 9869,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kathryn Griffin' or vendor = 'Kathryn Griffin'"
    },
    {
        "id": 9870,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Anne Daniel\" order by transaction_date limit 1"
    },
    {
        "id": 9871,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9872,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Margaret Ray\" ) "
    },
    {
        "id": 9873,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Olsen\" ) "
    },
    {
        "id": 9874,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Trust and Fiduciary\" "
    },
    {
        "id": 9875,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Dawn Robinson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 9876,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dylan Johnson\" ) "
    },
    {
        "id": 9877,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9878,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Martha Wade\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 9879,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Raymond Garrett\" ) "
    },
    {
        "id": 9880,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Biogenic municipal waste-fueled power generation\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 9881,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9882,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Johnny Holland\" and transaction_type = 'invoice'"
    },
    {
        "id": 9883,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Theresa Kim\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  )"
    },
    {
        "id": 9884,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 9885,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 9886,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9887,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Equipment Repairs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 9888,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Williamson\" ) "
    },
    {
        "id": 9889,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Randall Ryan\" and transaction_type = 'invoice'"
    },
    {
        "id": 9890,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Deborah Morris\" and transaction_type = 'invoice'"
    },
    {
        "id": 9891,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Amy Gutierrez' or vendor = 'Amy Gutierrez'"
    },
    {
        "id": 9892,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 9893,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Daniel Evans\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 9894,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 9895,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jacob Crawford\" order by transaction_date limit 1"
    },
    {
        "id": 9896,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Vanessa West\""
    },
    {
        "id": 9897,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 9898,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Corey Mcmahon\""
    },
    {
        "id": 9899,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Travis Sanchez' or vendor = 'Travis Sanchez'"
    },
    {
        "id": 9900,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Teresa Henry\" order by transaction_date limit 1"
    },
    {
        "id": 9901,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Traci Hall\" ) "
    },
    {
        "id": 9902,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Roberto Wilson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  )"
    },
    {
        "id": 9903,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9904,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jennifer Nunez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 9905,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Autumn Brown\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 9906,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Outdoor goods\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 9907,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 9908,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 9909,
        "SQL": "select transaction_date from master_txn_table where customers = \"Daniel Pennington\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9910,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Derrick Moore\" ) "
    },
    {
        "id": 9911,
        "SQL": "select transaction_date from master_txn_table where customers = \"Michele Gonzales\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9912,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bank Charges\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 9913,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Valerie Allison\" ) "
    },
    {
        "id": 9914,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Taylor Gonzales\" order by transaction_date limit 1"
    },
    {
        "id": 9915,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Victor Lara\" ) "
    },
    {
        "id": 9916,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Commodity Markets\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9917,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 9918,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 9919,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing brokerage services\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 9920,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 9921,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 9922,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  "
    },
    {
        "id": 9923,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 9924,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Andrews\" ) "
    },
    {
        "id": 9925,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Katherine Wilkinson\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 9926,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9927,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Dyer\" and transaction_type = 'invoice'"
    },
    {
        "id": 9928,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"attached and detached units\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 9929,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Basic office and secretarial skills training\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 9930,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashlee Ramirez\" ) "
    },
    {
        "id": 9931,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ivan Vargas\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 9932,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing freight car cleaning services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 9933,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Miscellaneous\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 9934,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jason Ewing\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 9935,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Charles Lindsey\""
    },
    {
        "id": 9936,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 9937,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Timothy Franklin\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  )"
    },
    {
        "id": 9938,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  "
    },
    {
        "id": 9939,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 9940,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 9941,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Glenn Graves\" ) "
    },
    {
        "id": 9942,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ashley Webb\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 9943,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Memberships\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 9944,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vicki Stanley\" ) "
    },
    {
        "id": 9945,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 9946,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Equity long/short\" order by transaction_date asc limit 1 "
    },
    {
        "id": 9947,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sarah Downs\""
    },
    {
        "id": 9948,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Mcknight\" ) "
    },
    {
        "id": 9949,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 9950,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9951,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 9952,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Katie Cunningham\" order by transaction_date limit 1"
    },
    {
        "id": 9953,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Nursing and health\" "
    },
    {
        "id": 9954,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 9955,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 9956,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 9957,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Claudia Allen\" order by transaction_date limit 1"
    },
    {
        "id": 9958,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jennifer Palmer\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9959,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Grapefruit oil\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9960,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Boat, ship and steamship rental or leasing\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 9961,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Leon Hahn\" order by transaction_date limit 1"
    },
    {
        "id": 9962,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Bonnie Wong' or vendor = 'Bonnie Wong'"
    },
    {
        "id": 9963,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9964,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Larry Hudson\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 9965,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 9966,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Melissa Nash\" and transaction_type = 'invoice'"
    },
    {
        "id": 9967,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Maria Flores\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 9968,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Non-nuclear\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 9969,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Tyler Arnold\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 9970,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Diaz\" ) "
    },
    {
        "id": 9971,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Todd Peterson\" ) "
    },
    {
        "id": 9972,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brendan Glover\" order by transaction_date limit 1"
    },
    {
        "id": 9973,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeff Campos\" ) "
    },
    {
        "id": 9974,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alice Allen\" ) "
    },
    {
        "id": 9975,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Keith Hicks\""
    },
    {
        "id": 9976,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Ventilation cleaning\" "
    },
    {
        "id": 9977,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Rhodes\" ) "
    },
    {
        "id": 9978,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Martha Ortiz\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  )"
    },
    {
        "id": 9979,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jim Elliott\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  )"
    },
    {
        "id": 9980,
        "SQL": "select transaction_id from master_txn_table where customers = \"Wendy Adkins\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 9981,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Johnston\" ) "
    },
    {
        "id": 9982,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 9983,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Nancy Grant\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  )"
    },
    {
        "id": 9984,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Data storage and management services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 9985,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 9986,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jared Nelson\" order by transaction_date limit 1"
    },
    {
        "id": 9987,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 9988,
        "SQL": "select transaction_date from master_txn_table where customers = \"Zoe Sutton\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 9989,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Recognition software for healthcare\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 9990,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 9991,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel\") and vendor = \"Lori Morris\""
    },
    {
        "id": 9992,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Oxygen\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 9993,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 9994,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 9995,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering equity long/short \") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 9996,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Occupational and vocational therapy\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 9997,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tiffany Nolan\" ) "
    },
    {
        "id": 9998,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jimmy Leon\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 9999,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Helium\" "
    },
    {
        "id": 10000,
        "SQL": "select transaction_date from master_txn_table where customers = \"Ray Brooks\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10001,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing industrial organic gases\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 10002,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Physical Therapy\" "
    },
    {
        "id": 10003,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Coal Power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 10004,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1"
    },
    {
        "id": 10005,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jeffrey Humphrey\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 10006,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lisa Ross\" and transaction_type = 'invoice'"
    },
    {
        "id": 10007,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jessica Morales MD\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 10008,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10009,
        "SQL": "select transaction_date from master_txn_table where customers = \"Scott Casey\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10010,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  "
    },
    {
        "id": 10011,
        "SQL": "select transaction_id from master_txn_table where customers = \"Shannon Gutierrez\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10012,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 10013,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Meals\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 10014,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Troy Dougherty\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  )"
    },
    {
        "id": 10015,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Shannon Grant\" and transaction_type = 'invoice'"
    },
    {
        "id": 10016,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Jacobs\" ) "
    },
    {
        "id": 10017,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 10018,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Julie Cannon\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 10019,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 10020,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 10021,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 10022,
        "SQL": "select transaction_date from master_txn_table where customers = \"Susan Barron\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10023,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 10024,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tina Smith\""
    },
    {
        "id": 10025,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Carolyn Valentine\" and transaction_type = 'invoice'"
    },
    {
        "id": 10026,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Theresa Kelly\""
    },
    {
        "id": 10027,
        "SQL": "select transaction_date from master_txn_table where customers = \"Peter Stevens\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10028,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Running, cutting and pulling casings, tubes and rods\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 10029,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Stephen Owens\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  )"
    },
    {
        "id": 10030,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Malik Austin\" ) "
    },
    {
        "id": 10031,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Wendy Curtis\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10032,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Pool maintenance\" "
    },
    {
        "id": 10033,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10034,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Scott Li\" order by transaction_date limit 1"
    },
    {
        "id": 10035,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Benton\" ) "
    },
    {
        "id": 10036,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 10037,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 10038,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 10039,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  "
    },
    {
        "id": 10040,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Andrew Oneill\" and transaction_type = 'invoice'"
    },
    {
        "id": 10041,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  group by billing_city"
    },
    {
        "id": 10042,
        "SQL": "select transaction_date from master_txn_table where customers = \"Lisa Calderon\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10043,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Environmental impact assessment\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 10044,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ronald Delacruz\" order by transaction_date limit 1"
    },
    {
        "id": 10045,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10046,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Dakota Roach\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 10047,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Castillo\" ) "
    },
    {
        "id": 10048,
        "SQL": "select transaction_date from master_txn_table where customers = \"Mark Sanders\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10049,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Romero\" ) "
    },
    {
        "id": 10050,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adrian Anderson\" ) "
    },
    {
        "id": 10051,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"--\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 10052,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Miscellaneous\" "
    },
    {
        "id": 10053,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Weber\" ) "
    },
    {
        "id": 10054,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 10055,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amy Brandt\" order by transaction_date limit 1"
    },
    {
        "id": 10056,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 10057,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Care-planning\" order by transaction_date asc limit 1 "
    },
    {
        "id": 10058,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Aaron Ferguson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10059,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing personal care\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 10060,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Danny Wilson\" order by transaction_date limit 1"
    },
    {
        "id": 10061,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Brittney Green\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  )"
    },
    {
        "id": 10062,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachael Novak\" ) "
    },
    {
        "id": 10063,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 10064,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Ellis\" ) "
    },
    {
        "id": 10065,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Galvan\" ) "
    },
    {
        "id": 10066,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Vance\" ) "
    },
    {
        "id": 10067,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Design\" order by transaction_date asc limit 1 "
    },
    {
        "id": 10068,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10069,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Rail support\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10070,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Nonmetallic mineral ore exploration\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 10071,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Donna Vincent\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10072,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Scott Gonzalez\""
    },
    {
        "id": 10073,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Linda Reeves\""
    },
    {
        "id": 10074,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Todd Fernandez\""
    },
    {
        "id": 10075,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 10076,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Danielle Bennett\""
    },
    {
        "id": 10077,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 10078,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Hannah Byrd\""
    },
    {
        "id": 10079,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 10080,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Meredith Mcconnell\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10081,
        "SQL": "select transaction_id from master_txn_table where customers = \"Penny Long\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10082,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Meagan Archer\" order by transaction_date limit 1"
    },
    {
        "id": 10083,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Murphy\" ) "
    },
    {
        "id": 10084,
        "SQL": "select transaction_id from master_txn_table where customers = \"Cody Nelson\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10085,
        "SQL": "select transaction_date from master_txn_table where customers = \"Arthur Alexander\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10086,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 10087,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Megan Vega\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 10088,
        "SQL": "select transaction_id from master_txn_table where customers = \"Tracy Krause\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10089,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Robertson\" ) "
    },
    {
        "id": 10090,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling boats (except pleasure)\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 10091,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 10092,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tiffany Shepherd\" order by transaction_date limit 1"
    },
    {
        "id": 10093,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Sean Ramirez\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 10094,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 10095,
        "SQL": "select transaction_date from master_txn_table where customers = \"Sheila Allen\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10096,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Aguilar\" ) "
    },
    {
        "id": 10097,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 10098,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Fluorocarbon gases\" "
    },
    {
        "id": 10099,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby car seats\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 10100,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Breeding\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 10101,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 10102,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steven Newton\" ) "
    },
    {
        "id": 10103,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 10104,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 10105,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Linda Clayton\" ) "
    },
    {
        "id": 10106,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 10107,
        "SQL": "select transaction_date from master_txn_table where customers = \"Susan Wright\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10108,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kathleen Cooper\" order by transaction_date limit 1"
    },
    {
        "id": 10109,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Angela Manning\" order by transaction_date limit 1"
    },
    {
        "id": 10110,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Bars and Nightclubs\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 10111,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 10112,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Terry Montgomery\" and transaction_type = 'invoice'"
    },
    {
        "id": 10113,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10114,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 10115,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Karen Fleming\" order by transaction_date limit 1"
    },
    {
        "id": 10116,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Velez\" ) "
    },
    {
        "id": 10117,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"George Richard\" and transaction_type = 'invoice'"
    },
    {
        "id": 10118,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 10119,
        "SQL": "select transaction_date from master_txn_table where customers = \"Leslie Ramirez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10120,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christine Harrell\" order by transaction_date limit 1"
    },
    {
        "id": 10121,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Velasquez\" ) "
    },
    {
        "id": 10122,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristen Mack\" ) "
    },
    {
        "id": 10123,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jon Sullivan\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 10124,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Maurice Jones' or vendor = 'Maurice Jones'"
    },
    {
        "id": 10125,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Meghan Holmes\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 10126,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 10127,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jenna Khan\" ) "
    },
    {
        "id": 10128,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Allen Mcclure' or vendor = 'Allen Mcclure'"
    },
    {
        "id": 10129,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Christian Mathis\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  ) "
    },
    {
        "id": 10130,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  "
    },
    {
        "id": 10131,
        "SQL": "select transaction_date from master_txn_table where customers = \"Melanie Ellis\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10132,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Benjamin Freeman\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 10133,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Andrew Rogers\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10134,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Legal & Professional Fees\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 10135,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')   group by billing_city"
    },
    {
        "id": 10136,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Casey Tyler' or vendor = 'Casey Tyler'"
    },
    {
        "id": 10137,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shane Santiago\" ) "
    },
    {
        "id": 10138,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patrick Patel\" ) "
    },
    {
        "id": 10139,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing brokerage services\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 10140,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donna Hale\" ) "
    },
    {
        "id": 10141,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')   group by billing_city"
    },
    {
        "id": 10142,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 10143,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 10144,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Window washing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 10145,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 10146,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Samantha Kane\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10147,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sophia Leonard\" ) "
    },
    {
        "id": 10148,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ana Smith\""
    },
    {
        "id": 10149,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Opera\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10150,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Patrick Murphy\""
    },
    {
        "id": 10151,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brenda Fields\" ) "
    },
    {
        "id": 10152,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brett Melendez\" ) "
    },
    {
        "id": 10153,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  "
    },
    {
        "id": 10154,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Robin Guerrero\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10155,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Coal Pwer\" "
    },
    {
        "id": 10156,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Norton\" ) "
    },
    {
        "id": 10157,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Scott Huffman\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 10158,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Albert Lopez\" order by transaction_date limit 1"
    },
    {
        "id": 10159,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Douglas Holmes\" ) "
    },
    {
        "id": 10160,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10161,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Mcpherson\" ) "
    },
    {
        "id": 10162,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10163,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Hamilton\" ) "
    },
    {
        "id": 10164,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10165,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Duct and gutter cleaning\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 10166,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"David Fields\" order by transaction_date limit 1"
    },
    {
        "id": 10167,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Child abuse prevention\" "
    },
    {
        "id": 10168,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 10169,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Randy Melton\" order by transaction_date limit 1"
    },
    {
        "id": 10170,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lindsay Flores\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10171,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 10172,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Amber Mueller' or vendor = 'Amber Mueller'"
    },
    {
        "id": 10173,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Vanessa Davila\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  )"
    },
    {
        "id": 10174,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Steven Thompson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10175,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 10176,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anna Sanford\" ) "
    },
    {
        "id": 10177,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 10178,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Regina Newman\" ) "
    },
    {
        "id": 10179,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Wendy Avila\""
    },
    {
        "id": 10180,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 10181,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Beck\" ) "
    },
    {
        "id": 10182,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 10183,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Intravenous Therapy\" "
    },
    {
        "id": 10184,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Popular music shows\" order by transaction_date asc limit 1 "
    },
    {
        "id": 10185,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Martin Dixon\" ) "
    },
    {
        "id": 10186,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Lindsey Caldwell\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 10187,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Derek Garner\" order by transaction_date limit 1"
    },
    {
        "id": 10188,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  "
    },
    {
        "id": 10189,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Copeland\" ) "
    },
    {
        "id": 10190,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"John Todd\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  ) "
    },
    {
        "id": 10191,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tanya Garcia\" ) "
    },
    {
        "id": 10192,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Quality management assessment\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 10193,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kenneth Boone\" ) "
    },
    {
        "id": 10194,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bradley Wilson\" ) "
    },
    {
        "id": 10195,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')   group by billing_city"
    },
    {
        "id": 10196,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Reeves MD\" ) "
    },
    {
        "id": 10197,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Beverly Perry\" order by transaction_date limit 1"
    },
    {
        "id": 10198,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Erika Vasquez\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 10199,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 10200,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 10201,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Aircraft rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 10202,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 10203,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 10204,
        "SQL": "select transaction_date from master_txn_table where customers = \"Breanna Kirby\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10205,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 10206,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brian Flowers\" and transaction_type = 'invoice'"
    },
    {
        "id": 10207,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Suzanne Vazquez\" ) "
    },
    {
        "id": 10208,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 10209,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Steven York\" and transaction_type = 'invoice'"
    },
    {
        "id": 10210,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Edward Morris\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 10211,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 10212,
        "SQL": "select transaction_date from master_txn_table where customers = \"Erik Flynn\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10213,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Bangalow\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 10214,
        "SQL": "select transaction_date from master_txn_table where customers = \"Misty Edwards MD\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10215,
        "SQL": "select transaction_date from master_txn_table where customers = \"Shelby Dillon\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10216,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing peppermint oil\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 10217,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 10218,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 10219,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Cook DDS\" ) "
    },
    {
        "id": 10220,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Railcar\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10221,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Woods\" ) "
    },
    {
        "id": 10222,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Natasha Lin\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 10223,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10224,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Spraying\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 10225,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kimberly Ware\" order by transaction_date limit 1"
    },
    {
        "id": 10226,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10227,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 10228,
        "SQL": "select transaction_date from master_txn_table where customers = \"Dustin Holmes\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10229,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Estrada\" ) "
    },
    {
        "id": 10230,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Margaret Allen\""
    },
    {
        "id": 10231,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Foster Care\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 10232,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing grapefruit oil\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 10233,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Chase Shea\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 10234,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Waste-fueled\" order by transaction_date asc limit 1 "
    },
    {
        "id": 10235,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Hammond\" ) "
    },
    {
        "id": 10236,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Maria Atkins\" ) "
    },
    {
        "id": 10237,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 10238,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Miscellaneous services\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 10239,
        "SQL": "select transaction_date from master_txn_table where customers = \"Russell Stewart\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10240,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10241,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Coal exploration\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 10242,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Financial Planning\" order by transaction_date asc limit 1 "
    },
    {
        "id": 10243,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Eric Lloyd\" and transaction_type = 'invoice'"
    },
    {
        "id": 10244,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10245,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mathew Larson\" ) "
    },
    {
        "id": 10246,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Timothy Green\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10247,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Diana Thomas\" ) "
    },
    {
        "id": 10248,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marie Price\" ) "
    },
    {
        "id": 10249,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Henry Galvan\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10250,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joanna Williams\" order by transaction_date limit 1"
    },
    {
        "id": 10251,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Non-renewable\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 10252,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Robert Hudson\""
    },
    {
        "id": 10253,
        "SQL": "select transaction_date from master_txn_table where customers = \"Katherine Figueroa\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10254,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 10255,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Richard Park\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10256,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')   group by billing_city"
    },
    {
        "id": 10257,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mary Sanchez\""
    },
    {
        "id": 10258,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 10259,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kimberly Norman\" order by transaction_date limit 1"
    },
    {
        "id": 10260,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 10261,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Services\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 10262,
        "SQL": "select transaction_id from master_txn_table where customers = \"Emma York\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10263,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Abandoned infant assistance\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 10264,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Zachary Watson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 10265,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 10266,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Christopher Calhoun\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10267,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shawn Harris\" ) "
    },
    {
        "id": 10268,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Popular music shows\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 10269,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10270,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 10271,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Wardrobe\" "
    },
    {
        "id": 10272,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brittney Pope\" and transaction_type = 'invoice'"
    },
    {
        "id": 10273,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shawn Stafford\" ) "
    },
    {
        "id": 10274,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Lawrence\" ) "
    },
    {
        "id": 10275,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tammy Mccann\" ) "
    },
    {
        "id": 10276,
        "SQL": "select transaction_date from master_txn_table where customers = \"Natalie Torres\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10277,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Perez MD\" ) "
    },
    {
        "id": 10278,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Money Management\" order by transaction_date asc limit 1 "
    },
    {
        "id": 10279,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)   group by billing_city"
    },
    {
        "id": 10280,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10281,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Anita Powell\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 10282,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kendra Miller\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 10283,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Christopher Cunningham' or vendor = 'Christopher Cunningham'"
    },
    {
        "id": 10284,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 10285,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Diana King\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 10286,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Carl Jenkins\""
    },
    {
        "id": 10287,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Audrey Green\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10288,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Ruth Wheeler\""
    },
    {
        "id": 10289,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Katherine Hart\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10290,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Barge rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 10291,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10292,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 10293,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christopher Duke\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 10294,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lynn Williams\" and transaction_type = 'invoice'"
    },
    {
        "id": 10295,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 10296,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 10297,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wesley Burns\" ) "
    },
    {
        "id": 10298,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Services\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10299,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Amber Cardenas' or vendor = 'Amber Cardenas'"
    },
    {
        "id": 10300,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Andrea Montgomery\" order by transaction_date limit 1"
    },
    {
        "id": 10301,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 10302,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Charles Hawkins\" and transaction_type = 'invoice'"
    },
    {
        "id": 10303,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amy Ortiz\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 10304,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Musical\" "
    },
    {
        "id": 10305,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Nichols\" ) "
    },
    {
        "id": 10306,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joseph Moss\" and transaction_type = 'invoice'"
    },
    {
        "id": 10307,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steve Morris\" ) "
    },
    {
        "id": 10308,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amber Zimmerman\" order by transaction_date limit 1"
    },
    {
        "id": 10309,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Christopher Raymond\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10310,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Justin Nelson\" ) "
    },
    {
        "id": 10311,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Amateur sports teams and club servcies\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 10312,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fuel\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 10313,
        "SQL": "select transaction_date from master_txn_table where customers = \"Timothy Henderson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10314,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Synthetic Oils\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10315,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mike Case\""
    },
    {
        "id": 10316,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Constructing multifamily residential\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 10317,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Aeronautical Equipment\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10318,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Donaldson\" ) "
    },
    {
        "id": 10319,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Natalie Green' or vendor = 'Natalie Green'"
    },
    {
        "id": 10320,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Black\" ) "
    },
    {
        "id": 10321,
        "SQL": "select transaction_date from master_txn_table where customers = \"Todd Morris\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10322,
        "SQL": "select transaction_date from master_txn_table where customers = \"Suzanne Francis\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10323,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Locomotives\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10324,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Allen\" ) "
    },
    {
        "id": 10325,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 10326,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Providing other outdoor maintenance services\" order by transaction_date asc limit 1 "
    },
    {
        "id": 10327,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Karen Greene\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10328,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Ortega\""
    },
    {
        "id": 10329,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 10330,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer software and software application training\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 10331,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dylan Wallace\" ) "
    },
    {
        "id": 10332,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 10333,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Bailey\" ) "
    },
    {
        "id": 10334,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 10335,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nicholas Bridges\""
    },
    {
        "id": 10336,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kristopher Wells\""
    },
    {
        "id": 10337,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Social\" order by transaction_date asc limit 1 "
    },
    {
        "id": 10338,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Henry Brown\" order by transaction_date limit 1"
    },
    {
        "id": 10339,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 10340,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Lorraine Green\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 10341,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 10342,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Gregory Vega\" and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 10343,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Photocopying services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 10344,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 10345,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"environmental projects\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 10346,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Nonfossil-fuel\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10347,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jeremy Daniel\""
    },
    {
        "id": 10348,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10349,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Mobile Device\" order by transaction_date asc limit 1 "
    },
    {
        "id": 10350,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 10351,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"James Torres MD\" and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 10352,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lindsay Gibson\" ) "
    },
    {
        "id": 10353,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Charlotte Hughes\" order by transaction_date limit 1"
    },
    {
        "id": 10354,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brian Elliott\""
    },
    {
        "id": 10355,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Harry Potter\" and transaction_type = 'invoice'"
    },
    {
        "id": 10356,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Richardson\" ) "
    },
    {
        "id": 10357,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Thomas Roy\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  ) "
    },
    {
        "id": 10358,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 10359,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10360,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 10361,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marcus Curry\" ) "
    },
    {
        "id": 10362,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 10363,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Alexandra Bradshaw\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 10364,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Non-renewable\" "
    },
    {
        "id": 10365,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Christina Moses\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 10366,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Pacheco\" ) "
    },
    {
        "id": 10367,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 10368,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Yu\" ) "
    },
    {
        "id": 10369,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 10370,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Club \" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10371,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering equity long bias\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 10372,
        "SQL": "select transaction_id from master_txn_table where customers = \"Peter Jones\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10373,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Railroad switching\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 10374,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10375,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Unapplied Cash Bill Payment Expense\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 10376,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 10377,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Matthew Torres\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 10378,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lance Garcia\" ) "
    },
    {
        "id": 10379,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of software products for Tablets\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 10380,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing peppermint oil\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 10381,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10382,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Telephone\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 10383,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 10384,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cody Nelson\" ) "
    },
    {
        "id": 10385,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 10386,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katherine Figueroa\" ) "
    },
    {
        "id": 10387,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 10388,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Martin Anderson\" order by transaction_date limit 1"
    },
    {
        "id": 10389,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 10390,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brandi Hale MD\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10391,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alex Davis\" ) "
    },
    {
        "id": 10392,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Teen outreach services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 10393,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Flowers\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 10394,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sonya Miller\" ) "
    },
    {
        "id": 10395,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 10396,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Colin Ray\""
    },
    {
        "id": 10397,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Shannon Lowe\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 10398,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wendy Singh\" ) "
    },
    {
        "id": 10399,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mark Guerrero\" and transaction_type = 'invoice'"
    },
    {
        "id": 10400,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 10401,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10402,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Construction activities\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10403,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of other voice and speech recognition products\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 10404,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Krista Chambers\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10405,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 10406,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10407,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jasmine Mercer\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10408,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 10409,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jane Ramirez\" and transaction_type = 'invoice'"
    },
    {
        "id": 10410,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Retailing Chairs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 10411,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Lopez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 10412,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dustin Goodman\" ) "
    },
    {
        "id": 10413,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 10414,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Fast food\" order by transaction_date asc limit 1 "
    },
    {
        "id": 10415,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Livestock health services\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 10416,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jesse Duncan\" ) "
    },
    {
        "id": 10417,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 10418,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Morris\" ) "
    },
    {
        "id": 10419,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 10420,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"William Scott PhD\" order by transaction_date limit 1"
    },
    {
        "id": 10421,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 10422,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Therapeutic services\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 10423,
        "SQL": "select transaction_date from master_txn_table where customers = \"Cristina Decker\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10424,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Huynh\" ) "
    },
    {
        "id": 10425,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carolyn Macias\" ) "
    },
    {
        "id": 10426,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Willie Gonzalez\""
    },
    {
        "id": 10427,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 10428,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"John Butler\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 10429,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Home Therapy\" order by transaction_date asc limit 1 "
    },
    {
        "id": 10430,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10431,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 10432,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 10433,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sandy Bishop\""
    },
    {
        "id": 10434,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 10435,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeremy Acosta\" ) "
    },
    {
        "id": 10436,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kimberly Snow\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 10437,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christy Simmons DDS\" ) "
    },
    {
        "id": 10438,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 10439,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10440,
        "SQL": "select transaction_date from master_txn_table where customers = \"Robert King\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10441,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Dairy\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10442,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jonathan Molina' or vendor = 'Jonathan Molina'"
    },
    {
        "id": 10443,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 10444,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing industrial organic gases\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 10445,
        "SQL": "select transaction_date from master_txn_table where customers = \"Shawn Bowers\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10446,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erik Stevenson\" ) "
    },
    {
        "id": 10447,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10448,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 10449,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 10450,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Recognition software for government and legal purposes\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 10451,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Ryan Valentine\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10452,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kurt Martinez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10453,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Solomon\" ) "
    },
    {
        "id": 10454,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jamie Ibarra\""
    },
    {
        "id": 10455,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Terry Manning\" order by transaction_date limit 1"
    },
    {
        "id": 10456,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Myers\" ) "
    },
    {
        "id": 10457,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kevin Price\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10458,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Youth community center services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 10459,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Toni Moran\""
    },
    {
        "id": 10460,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 10461,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 10462,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Coffee and Snack\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10463,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carolyn Hunter\" ) "
    },
    {
        "id": 10464,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Drain cleaning\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 10465,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10466,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 10467,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Justin Klein\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 10468,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Legal & Professional Fees\") and vendor = \"Erin Wilson\""
    },
    {
        "id": 10469,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patrick Gonzalez\" ) "
    },
    {
        "id": 10470,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Rebecca Black\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 10471,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 10472,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"IT and telecommunication\" "
    },
    {
        "id": 10473,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 10474,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 10475,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dean Gross\" ) "
    },
    {
        "id": 10476,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carol Figueroa\" ) "
    },
    {
        "id": 10477,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Locomotives\" "
    },
    {
        "id": 10478,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 10479,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 10480,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jeremy Gibson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10481,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Distressed Securities\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10482,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Surveying wells\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 10483,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Derrick Hobbs\" ) "
    },
    {
        "id": 10484,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Blueprinting services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 10485,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Dance\" order by transaction_date asc limit 1 "
    },
    {
        "id": 10486,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 10487,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'William Moyer' or vendor = 'William Moyer'"
    },
    {
        "id": 10488,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jake Nguyen\" ) "
    },
    {
        "id": 10489,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"David Santos\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  ) "
    },
    {
        "id": 10490,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jake Bowers\" ) "
    },
    {
        "id": 10491,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Erin Shelton' or vendor = 'Erin Shelton'"
    },
    {
        "id": 10492,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Providing other outdoor maintenance services\" "
    },
    {
        "id": 10493,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"golf instruction services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 10494,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 10495,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katherine Flores\" ) "
    },
    {
        "id": 10496,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 10497,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lee Beard\""
    },
    {
        "id": 10498,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sheri Rivera\" ) "
    },
    {
        "id": 10499,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Lori Berry\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 10500,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 10501,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Matthew Flores\" order by transaction_date limit 1"
    },
    {
        "id": 10502,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Bill Payment Expense\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 10503,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jennifer Webster\" order by transaction_date limit 1"
    },
    {
        "id": 10504,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Job Expenses\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 10505,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Parking lot and driveway washing\" order by transaction_date asc limit 1 "
    },
    {
        "id": 10506,
        "SQL": "select transaction_date from master_txn_table where customers = \"Charles Kim\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10507,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Eric Chambers\" order by transaction_date limit 1"
    },
    {
        "id": 10508,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nathan Morrison\""
    },
    {
        "id": 10509,
        "SQL": "select transaction_date from master_txn_table where customers = \"Billy Woodard\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10510,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rent or Lease\") and vendor = \"Kim Cook\""
    },
    {
        "id": 10511,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Boarding services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 10512,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Scott Savage\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 10513,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10514,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Materials\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 10515,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Selena Horton\" ) "
    },
    {
        "id": 10516,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 10517,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Nicole Cook\" order by transaction_date limit 1"
    },
    {
        "id": 10518,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Annette Lawrence\" order by transaction_date limit 1"
    },
    {
        "id": 10519,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ronald Molina\" ) "
    },
    {
        "id": 10520,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Mitchell IV\" ) "
    },
    {
        "id": 10521,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Samantha Berry\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 10522,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jessica Rogers\""
    },
    {
        "id": 10523,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jermaine Green\" ) "
    },
    {
        "id": 10524,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 10525,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fast food restaurants\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 10526,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ross Clark\" order by transaction_date limit 1"
    },
    {
        "id": 10527,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"William Stone\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  )"
    },
    {
        "id": 10528,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Brittany Marquez\""
    },
    {
        "id": 10529,
        "SQL": "select transaction_id from master_txn_table where customers = \"Adam Leonard\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10530,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tina Haynes\" ) "
    },
    {
        "id": 10531,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Danielle Roy\" and transaction_type = 'invoice'"
    },
    {
        "id": 10532,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tara Booker\" ) "
    },
    {
        "id": 10533,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Rebecca Velez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10534,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kimberly Roberts\" and transaction_type = 'invoice'"
    },
    {
        "id": 10535,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kylie Collier\" order by transaction_date limit 1"
    },
    {
        "id": 10536,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michele Thomas\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 10537,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Musical\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10538,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 10539,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michelle Gonzales\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 10540,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Therapeutic services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 10541,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Linda Green\" ) "
    },
    {
        "id": 10542,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Alyssa Logan' or vendor = 'Alyssa Logan'"
    },
    {
        "id": 10543,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cristina Obrien\" ) "
    },
    {
        "id": 10544,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Ethical Hacking Training\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 10545,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 10546,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 10547,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 10548,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Elizabeth Golden\""
    },
    {
        "id": 10549,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christine Austin\" ) "
    },
    {
        "id": 10550,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 10551,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Entertainment\" order by transaction_date asc limit 1 "
    },
    {
        "id": 10552,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Attire and accessories\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10553,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 10554,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Forestry and logging machinery and equipment rental or leasing\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 10555,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Musical\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10556,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 10557,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Eric Jones\""
    },
    {
        "id": 10558,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Car seats\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 10559,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing classes in stenography and court reporting\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 10560,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Gregory Walker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10561,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Debra Hernandez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 10562,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Franklin\" ) "
    },
    {
        "id": 10563,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Railroad switching\" "
    },
    {
        "id": 10564,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Amusement and recreation services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 10565,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Car seats\" "
    },
    {
        "id": 10566,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leslie Gonzalez\" ) "
    },
    {
        "id": 10567,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10568,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Murray\" ) "
    },
    {
        "id": 10569,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 10570,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing home office furniture\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 10571,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jack Jones\" ) "
    },
    {
        "id": 10572,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Materials\") and vendor = \"Bryan Davis\""
    },
    {
        "id": 10573,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Ethical Hacking Training\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 10574,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing independent operation of railroad terminals\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 10575,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Child guidance services\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 10576,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Carla Phillips\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 10577,
        "SQL": "select transaction_date from master_txn_table where customers = \"Anita Herring\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10578,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 10579,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bookkeeper\") and vendor = \"Sarah Foster\""
    },
    {
        "id": 10580,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephen Ramirez\" ) "
    },
    {
        "id": 10581,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Daisy Delacruz\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10582,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Railcar\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10583,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melanie Ellis\" ) "
    },
    {
        "id": 10584,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and vendor = \"Jordan Woodward\""
    },
    {
        "id": 10585,
        "SQL": "select transaction_id from master_txn_table where customers = \"Kimberly Kennedy\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10586,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"David Arias\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  ) "
    },
    {
        "id": 10587,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Katherine Wilkinson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 10588,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Little\" ) "
    },
    {
        "id": 10589,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Patricia Peterson\" order by transaction_date limit 1"
    },
    {
        "id": 10590,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gabriel Gordon\""
    },
    {
        "id": 10591,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Sara Miller\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 10592,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kelly Murphy\""
    },
    {
        "id": 10593,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Process management\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 10594,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Oneill\" ) "
    },
    {
        "id": 10595,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jonathan Hayes\" order by transaction_date limit 1"
    },
    {
        "id": 10596,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Nancy Morton\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 10597,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Youth community center services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 10598,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 10599,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Timothy Perry\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  )"
    },
    {
        "id": 10600,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michael Vaughn\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10601,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Data processing computer\" order by transaction_date asc limit 1 "
    },
    {
        "id": 10602,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Margaret Simon\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 10603,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  "
    },
    {
        "id": 10604,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 10605,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and vendor = \"Elizabeth Golden\""
    },
    {
        "id": 10606,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Forbes\" ) "
    },
    {
        "id": 10607,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brooke Wright\" order by transaction_date limit 1"
    },
    {
        "id": 10608,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 10609,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jennifer Rose\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 10610,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carolyn Wang\" ) "
    },
    {
        "id": 10611,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sarah Novak\""
    },
    {
        "id": 10612,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Thomas Walker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10613,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Megan Thompson\" and transaction_type = 'invoice'"
    },
    {
        "id": 10614,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 10615,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Construction management\" "
    },
    {
        "id": 10616,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 10617,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Locomotives\" "
    },
    {
        "id": 10618,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julia Scott\" ) "
    },
    {
        "id": 10619,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing financial investment management services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 10620,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Ayala\" ) "
    },
    {
        "id": 10621,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling locomotives\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 10622,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Daniel Campbell\" order by transaction_date limit 1"
    },
    {
        "id": 10623,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Memberships\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 10624,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 10625,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  "
    },
    {
        "id": 10626,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Business management\" order by transaction_date asc limit 1 "
    },
    {
        "id": 10627,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Travis Chaney\""
    },
    {
        "id": 10628,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Self-help programs\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 10629,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 10630,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')   group by billing_city"
    },
    {
        "id": 10631,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Snow removal services\" order by transaction_date asc limit 1 "
    },
    {
        "id": 10632,
        "SQL": "select transaction_date from master_txn_table where customers = \"Michael Phillips\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10633,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 10634,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Margaret Mcknight\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  )"
    },
    {
        "id": 10635,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Chimney sweep services\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 10636,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Michael Fuentes\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  ) "
    },
    {
        "id": 10637,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 10638,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michael Oconnor\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10639,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Hudson\" ) "
    },
    {
        "id": 10640,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10641,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brian Velez\" order by transaction_date limit 1"
    },
    {
        "id": 10642,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Games\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 10643,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 10644,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 10645,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Janet Hammond\" ) "
    },
    {
        "id": 10646,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Printing\" "
    },
    {
        "id": 10647,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 10648,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jon Dunn\" ) "
    },
    {
        "id": 10649,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jessica Oconnell\" order by transaction_date limit 1"
    },
    {
        "id": 10650,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 10651,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing independent operation of railroad terminals\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 10652,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Drain cleaning\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 10653,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Carriers\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10654,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 10655,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ashley Mejia\" order by transaction_date limit 1"
    },
    {
        "id": 10656,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Orange oil\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10657,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ronald Riley\" order by transaction_date limit 1"
    },
    {
        "id": 10658,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Glenn Boyer\" ) "
    },
    {
        "id": 10659,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Terri Allison\" ) "
    },
    {
        "id": 10660,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Brown\" ) "
    },
    {
        "id": 10661,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sheena Carrillo\" and transaction_type = 'invoice'"
    },
    {
        "id": 10662,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10663,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 10664,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Database management\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 10665,
        "SQL": "select transaction_id from master_txn_table where customers = \"Maria Lee\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10666,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Julie Cook\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 10667,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Helium\" order by transaction_date asc limit 1 "
    },
    {
        "id": 10668,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Postal\" order by transaction_date asc limit 1 "
    },
    {
        "id": 10669,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christine Barrett\" and transaction_type = 'invoice'"
    },
    {
        "id": 10670,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Evelyn Gonzales\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  )"
    },
    {
        "id": 10671,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joseph Schwartz\" order by transaction_date limit 1"
    },
    {
        "id": 10672,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Andrew Salas\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 10673,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby carriers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 10674,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 10675,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Quality management assessment\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 10676,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering equity long/short \") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 10677,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 10678,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10679,
        "SQL": "select transaction_date from master_txn_table where customers = \"Matthew Jordan\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10680,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing personal care\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 10681,
        "SQL": "select transaction_id from master_txn_table where customers = \"Gregory Miles\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10682,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Spraying services\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 10683,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Home-care\" "
    },
    {
        "id": 10684,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 10685,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Dominique Farrell\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 10686,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10687,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Application Hosting\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 10688,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 10689,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Auto mobiles\" order by transaction_date asc limit 1 "
    },
    {
        "id": 10690,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Private mailbox rental services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 10691,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alexandra Andrews\" and transaction_type = 'invoice'"
    },
    {
        "id": 10692,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kevin Kramer\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10693,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Patterson\" ) "
    },
    {
        "id": 10694,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 10695,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 10696,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Diana King\""
    },
    {
        "id": 10697,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Judy Hansen\""
    },
    {
        "id": 10698,
        "SQL": "select transaction_date from master_txn_table where customers = \"Mary Ibarra\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10699,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Michael Ryan\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  ) "
    },
    {
        "id": 10700,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Pool maintenance\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 10701,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Martin Thomas\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 10702,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Aircraft rental or leasing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 10703,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Keith Osborne\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 10704,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Trust and Fiduciary\" order by transaction_date asc limit 1 "
    },
    {
        "id": 10705,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10706,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 10707,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Adam Murphy\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10708,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Angela Alexander\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 10709,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing classes in stenography and court reporting\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 10710,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 10711,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Recognition software for IT and telecommunications\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 10712,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexis Olson\" ) "
    },
    {
        "id": 10713,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 10714,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Jackson\" ) "
    },
    {
        "id": 10715,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 10716,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jorge Winters\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 10717,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Cynthia Roberts' or vendor = 'Cynthia Roberts'"
    },
    {
        "id": 10718,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Hailey Nash\" and transaction_type = 'invoice'"
    },
    {
        "id": 10719,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Bryan Petersen\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  ) "
    },
    {
        "id": 10720,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Danielle Swanson\" ) "
    },
    {
        "id": 10721,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Tommy White\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10722,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Tournaments and Matches\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10723,
        "SQL": "select transaction_id from master_txn_table where customers = \"Breanna Smith\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10724,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Victoria Hart\" order by transaction_date limit 1"
    },
    {
        "id": 10725,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Lindsay Stevens' or vendor = 'Lindsay Stevens'"
    },
    {
        "id": 10726,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10727,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bicycle retailing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 10728,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 10729,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bridget Lowe\" ) "
    },
    {
        "id": 10730,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Howard Leon\" ) "
    },
    {
        "id": 10731,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lauren Edwards\" ) "
    },
    {
        "id": 10732,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 10733,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Holly Lane\" ) "
    },
    {
        "id": 10734,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Derek Meza\" ) "
    },
    {
        "id": 10735,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Henry Diaz\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 10736,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10737,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Insurance\") and vendor = \"William Mcfarland\""
    },
    {
        "id": 10738,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Carson\" ) "
    },
    {
        "id": 10739,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 10740,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bradley James\" ) "
    },
    {
        "id": 10741,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Deanna Brady\" ) "
    },
    {
        "id": 10742,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Seth Savage\" ) "
    },
    {
        "id": 10743,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Mailbox Services\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10744,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Crane\" ) "
    },
    {
        "id": 10745,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10746,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Samuel Wright\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 10747,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10748,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10749,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rick Rowe\""
    },
    {
        "id": 10750,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Taxes & Licenses\") and vendor = \"Cheryl Calderon\""
    },
    {
        "id": 10751,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Juan Castro\""
    },
    {
        "id": 10752,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Austin Bennett\" ) "
    },
    {
        "id": 10753,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 10754,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Luna\" ) "
    },
    {
        "id": 10755,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10756,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nathan Hill\" ) "
    },
    {
        "id": 10757,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date)   group by billing_city"
    },
    {
        "id": 10758,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Herbert Williams\" ) "
    },
    {
        "id": 10759,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Williamson\" ) "
    },
    {
        "id": 10760,
        "SQL": "select transaction_date from master_txn_table where customers = \"Cody Richards\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10761,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Harrington\" ) "
    },
    {
        "id": 10762,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10763,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10764,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Therapeutic services\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 10765,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 10766,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 10767,
        "SQL": "select transaction_date from master_txn_table where customers = \"Zachary Diaz\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10768,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 10769,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Tanker\" "
    },
    {
        "id": 10770,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Seth Bradford\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10771,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Financial\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 10772,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Child abuse prevention services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 10773,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Home office\" order by transaction_date asc limit 1 "
    },
    {
        "id": 10774,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Diving\" order by transaction_date asc limit 1 "
    },
    {
        "id": 10775,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Hannah Bailey\" ) "
    },
    {
        "id": 10776,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Mary Leon\""
    },
    {
        "id": 10777,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacob Rodriguez\" ) "
    },
    {
        "id": 10778,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 10779,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Chairs\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10780,
        "SQL": "select transaction_id from master_txn_table where customers = \"Robert Fox\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10781,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Edward Jones\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 10782,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer Repairs\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 10783,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Mining machinery\" order by transaction_date asc limit 1 "
    },
    {
        "id": 10784,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Robert Ramos\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 10785,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Sandy Harper\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 10786,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathleen Lyons\" ) "
    },
    {
        "id": 10787,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Recreational programs\" "
    },
    {
        "id": 10788,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Sherry Drake\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 10789,
        "SQL": "select transaction_id from master_txn_table where customers = \"Leslie Davies\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10790,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Howard\" ) "
    },
    {
        "id": 10791,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling aeronautical equipment and supplies\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 10792,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Maria Gonzalez\" ) "
    },
    {
        "id": 10793,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Commodity Markets\" "
    },
    {
        "id": 10794,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 10795,
        "SQL": "select transaction_date from master_txn_table where customers = \"Stacy Stewart\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10796,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Renee Ford\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 10797,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling navigational instruments (except electronic)\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 10798,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Solomon PhD\" ) "
    },
    {
        "id": 10799,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Victoria Navarro\" order by transaction_date limit 1"
    },
    {
        "id": 10800,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 10801,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 10802,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 10803,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marie Price\" ) "
    },
    {
        "id": 10804,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10805,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and vendor = \"Alejandro Adams\""
    },
    {
        "id": 10806,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Annette Smith\" ) "
    },
    {
        "id": 10807,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michaela Mann\""
    },
    {
        "id": 10808,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 10809,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10810,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Rachel Patton\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  ) "
    },
    {
        "id": 10811,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Daily living assistance\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 10812,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Assessing product problems\" order by transaction_date asc limit 1 "
    },
    {
        "id": 10813,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Parker\" ) "
    },
    {
        "id": 10814,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing trust and fiduciary services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 10815,
        "SQL": "select transaction_id from master_txn_table where customers = \"Paul Owens\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10816,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Musicians\" "
    },
    {
        "id": 10817,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Distressed Securities\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10818,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 10819,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 10820,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Suzanne Pham\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10821,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Marc Stephenson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 10822,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Yolanda Washington\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 10823,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Julian Wilson\""
    },
    {
        "id": 10824,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Flowers\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 10825,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Judy Le\" ) "
    },
    {
        "id": 10826,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing spearmint oil\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 10827,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 10828,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Mailbox Services\" order by transaction_date asc limit 1 "
    },
    {
        "id": 10829,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carla Martin\" ) "
    },
    {
        "id": 10830,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Megan Glenn\""
    },
    {
        "id": 10831,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Douglas\" ) "
    },
    {
        "id": 10832,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10833,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Samantha Mitchell\""
    },
    {
        "id": 10834,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Charles Wyatt\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 10835,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 10836,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Logan Hughes\" order by transaction_date limit 1"
    },
    {
        "id": 10837,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 10838,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 10839,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Amateur sports teams and club servcies\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 10840,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Murphy\" ) "
    },
    {
        "id": 10841,
        "SQL": "select transaction_id from master_txn_table where customers = \"Eileen Mendez\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10842,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Ashley Golden\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  ) "
    },
    {
        "id": 10843,
        "SQL": "select transaction_date from master_txn_table where customers = \"Amy Brown\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10844,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Swimming pool Cleaning\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 10845,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Ryan Mays\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 10846,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Hector Black\" ) "
    },
    {
        "id": 10847,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 10848,
        "SQL": "select transaction_date from master_txn_table where customers = \"Allison Haynes\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10849,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10850,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jacqueline Henry\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10851,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Desiree Bush\" ) "
    },
    {
        "id": 10852,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Justin Taylor\" order by transaction_date limit 1"
    },
    {
        "id": 10853,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Brandon Soto\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 10854,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 10855,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10856,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Beth Warren\" ) "
    },
    {
        "id": 10857,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Theresa Thornton\" ) "
    },
    {
        "id": 10858,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Morgan Carroll\""
    },
    {
        "id": 10859,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Emily Soto\""
    },
    {
        "id": 10860,
        "SQL": "select transaction_date from master_txn_table where customers = \"Janice Spencer\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10861,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Lauren Brown\""
    },
    {
        "id": 10862,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')   group by billing_city"
    },
    {
        "id": 10863,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sierra Morrow DVM\" ) "
    },
    {
        "id": 10864,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Emily Potter\" and transaction_type = 'invoice'"
    },
    {
        "id": 10865,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10866,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Shannon Hunter\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 10867,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Zamora\" ) "
    },
    {
        "id": 10868,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Other nonfossil-fuel power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 10869,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Charles Fields\" and transaction_type = 'invoice'"
    },
    {
        "id": 10870,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and vendor = \"Monica Weaver\""
    },
    {
        "id": 10871,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tanya Robinson\" order by transaction_date limit 1"
    },
    {
        "id": 10872,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Mailbox Services\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10873,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)   group by billing_city"
    },
    {
        "id": 10874,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Alexander Baker\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 10875,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Voice & Speech Recognition\" order by transaction_date asc limit 1 "
    },
    {
        "id": 10876,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 10877,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Disposal Fees\") and vendor = \"Ronald Tucker\""
    },
    {
        "id": 10878,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10879,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Francis Wong\" ) "
    },
    {
        "id": 10880,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Packaging and labeling\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10881,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 10882,
        "SQL": "select transaction_id from master_txn_table where customers = \"William Holmes\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10883,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"William Elliott\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  ) "
    },
    {
        "id": 10884,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10885,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 10886,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Oil and gas wells\" order by transaction_date asc limit 1 "
    },
    {
        "id": 10887,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Mathis\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 10888,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 10889,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jamie Smith\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 10890,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Aeronautical Equipment\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 10891,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Basic office and secretarial skills training\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 10892,
        "SQL": "select transaction_id from master_txn_table where customers = \"Michael Hartman\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10893,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 10894,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Steven Bennett\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  )"
    },
    {
        "id": 10895,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby apparel and shoes\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 10896,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 10897,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Taylor Dominguez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  )"
    },
    {
        "id": 10898,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Gregory Newton\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  )"
    },
    {
        "id": 10899,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Thompson\" ) "
    },
    {
        "id": 10900,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 10901,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dawn Roman\" ) "
    },
    {
        "id": 10902,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Todd Moon\" ) "
    },
    {
        "id": 10903,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bryan Price\" ) "
    },
    {
        "id": 10904,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Peppermint oil\" order by transaction_date asc limit 1 "
    },
    {
        "id": 10905,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 10906,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Environmental impact assessment\" order by transaction_date asc limit 1 "
    },
    {
        "id": 10907,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 10908,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bryan Peters\" ) "
    },
    {
        "id": 10909,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Labor\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 10910,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Moreno\" ) "
    },
    {
        "id": 10911,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10912,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 10913,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Isabella Ford\" ) "
    },
    {
        "id": 10914,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 10915,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 10916,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 10917,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Malik Byrd\""
    },
    {
        "id": 10918,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christine Greene\" ) "
    },
    {
        "id": 10919,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Courtney Newman\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 10920,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 10921,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mia Sanchez\" order by transaction_date limit 1"
    },
    {
        "id": 10922,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Douglas Pierce\" and transaction_type = 'invoice'"
    },
    {
        "id": 10923,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tommy Martin\" ) "
    },
    {
        "id": 10924,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"golf courses and country clubs\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 10925,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 10926,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 10927,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 10928,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Maurice Petersen\" and transaction_type = 'invoice'"
    },
    {
        "id": 10929,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10930,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 10931,
        "SQL": "select transaction_id from master_txn_table where customers = \"Johnathan Gay\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10932,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Michele Newman' or vendor = 'Michele Newman'"
    },
    {
        "id": 10933,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Industrial manufacturing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 10934,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kimberly Knapp\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10935,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 10936,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Eric Brooks\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 10937,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lori Rodriguez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10938,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Whitney Fletcher\" ) "
    },
    {
        "id": 10939,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Amanda Chapman' or vendor = 'Amanda Chapman'"
    },
    {
        "id": 10940,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Becky Price\" and transaction_type = 'invoice'"
    },
    {
        "id": 10941,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Citronella oil\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 10942,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Monica Evans\" ) "
    },
    {
        "id": 10943,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing Wardrobe\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 10944,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"William Alvarez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 10945,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sarah Conner\""
    },
    {
        "id": 10946,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 10947,
        "SQL": "select transaction_id from master_txn_table where customers = \"Brittany Walton\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10948,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Guy Francis\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 10949,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Railroad Cars\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 10950,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Teresa Contreras' or vendor = 'Teresa Contreras'"
    },
    {
        "id": 10951,
        "SQL": "select transaction_date from master_txn_table where customers = \"Brittany Christensen\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10952,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 10953,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 10954,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 10955,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"LAN\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 10956,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Metal ore exploration\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 10957,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Savings\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 10958,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Meredith Perez\" and transaction_type = 'invoice'"
    },
    {
        "id": 10959,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Leah Davies\" order by transaction_date limit 1"
    },
    {
        "id": 10960,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Samuel Adams\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 10961,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Ronald Ramos\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10962,
        "SQL": "select transaction_date from master_txn_table where customers = \"Teresa Beltran\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10963,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Belinda Gutierrez\" ) "
    },
    {
        "id": 10964,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Perforating well casings\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 10965,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Coordinators\" order by transaction_date asc limit 1 "
    },
    {
        "id": 10966,
        "SQL": "select transaction_date from master_txn_table where customers = \"Gina Burton\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 10967,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Exercise\" "
    },
    {
        "id": 10968,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")   group by billing_city"
    },
    {
        "id": 10969,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 10970,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Mary May\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  )"
    },
    {
        "id": 10971,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 10972,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 10973,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kathleen Jackson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  ) "
    },
    {
        "id": 10974,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 10975,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 10976,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Robert Reid\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 10977,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 10978,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')   group by billing_city"
    },
    {
        "id": 10979,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Local area network management training\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 10980,
        "SQL": "select transaction_id from master_txn_table where customers = \"Alicia Houston\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10981,
        "SQL": "select transaction_id from master_txn_table where customers = \"Paul Castro\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 10982,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 10983,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sean Bush\" ) "
    },
    {
        "id": 10984,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 10985,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 10986,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Valerie Phillips\" ) "
    },
    {
        "id": 10987,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering macro funds\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 10988,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sheila Evans\" ) "
    },
    {
        "id": 10989,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Geothermal-fueled power generation\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 10990,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Patrick Lewis\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 10991,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tonya Oconnor\""
    },
    {
        "id": 10992,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Barr\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 10993,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kevin Clark\" order by transaction_date limit 1"
    },
    {
        "id": 10994,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')   group by billing_city"
    },
    {
        "id": 10995,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Shunting trailers\" "
    },
    {
        "id": 10996,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kayla Hodges\" ) "
    },
    {
        "id": 10997,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 10998,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Harper\" ) "
    },
    {
        "id": 10999,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 11000,
        "SQL": "select transaction_date from master_txn_table where customers = \"Katie Nelson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11001,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Advertising\") and vendor = \"Michael Brown\""
    },
    {
        "id": 11002,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 11003,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11004,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 11005,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Holly Horn\" ) "
    },
    {
        "id": 11006,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Smith\" ) "
    },
    {
        "id": 11007,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"David Lee\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 11008,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jeffrey Fitzpatrick\""
    },
    {
        "id": 11009,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joel Scott\" order by transaction_date limit 1"
    },
    {
        "id": 11010,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Transportation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 11011,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Eric Dawson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 11012,
        "SQL": "select transaction_date from master_txn_table where customers = \"Donna Shah\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11013,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Schwartz\" ) "
    },
    {
        "id": 11014,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erin Keller\" ) "
    },
    {
        "id": 11015,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 11016,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Johnston\" ) "
    },
    {
        "id": 11017,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 11018,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Haynes\" ) "
    },
    {
        "id": 11019,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Development of software products for automobiles\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 11020,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Holt\" ) "
    },
    {
        "id": 11021,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kurt Strickland\" ) "
    },
    {
        "id": 11022,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 11023,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Russell Combs\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 11024,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Popular music shows\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 11025,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Window washing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 11026,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 11027,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Coleman\" ) "
    },
    {
        "id": 11028,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Porter\" ) "
    },
    {
        "id": 11029,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tina Turner\" ) "
    },
    {
        "id": 11030,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 11031,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joan Reid\" ) "
    },
    {
        "id": 11032,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Villanueva\" ) "
    },
    {
        "id": 11033,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 11034,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11035,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brittany Brown\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 11036,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jamie Dawson\" ) "
    },
    {
        "id": 11037,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Office Expenses\") and vendor = \"Emily Chang\""
    },
    {
        "id": 11038,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 11039,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11040,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 11041,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Bill Payment Expense\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 11042,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lisa Gonzales\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 11043,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11044,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 11045,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 11046,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Equity long bias\" order by transaction_date asc limit 1 "
    },
    {
        "id": 11047,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Scott Lopez\""
    },
    {
        "id": 11048,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cost of Labor\") and vendor = \"Courtney King\""
    },
    {
        "id": 11049,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Simmons\" ) "
    },
    {
        "id": 11050,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Hannah Downs\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 11051,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Becky Larsen\" ) "
    },
    {
        "id": 11052,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Love\" ) "
    },
    {
        "id": 11053,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Blueprinting services\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 11054,
        "SQL": "select transaction_date from master_txn_table where customers = \"William Gaines\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11055,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 11056,
        "SQL": "select transaction_date from master_txn_table where customers = \"Gabrielle Castillo\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11057,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Environmental impact assessment\" "
    },
    {
        "id": 11058,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Printing\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11059,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 11060,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Richard Lopez III\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 11061,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Johnathan Payne\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 11062,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Victoria Maxwell\" and transaction_type = 'invoice'"
    },
    {
        "id": 11063,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Melissa Odonnell\" order by transaction_date limit 1"
    },
    {
        "id": 11064,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"IT and telecommunication\" order by transaction_date asc limit 1 "
    },
    {
        "id": 11065,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Clinton Holmes\" and transaction_type = 'invoice'"
    },
    {
        "id": 11066,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Recognition software for healthcare\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 11067,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing freight car cleaning services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 11068,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11069,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Miles\" ) "
    },
    {
        "id": 11070,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel Meals\") and vendor = \"Janice Lopez\""
    },
    {
        "id": 11071,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 11072,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Mindy Flores\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  ) "
    },
    {
        "id": 11073,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 11074,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Donald Wall\" order by transaction_date limit 1"
    },
    {
        "id": 11075,
        "SQL": "select transaction_id from master_txn_table where customers = \"Carlos Lynch\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11076,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kimberly Bautista\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 11077,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11078,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 11079,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and vendor = \"Daniel Davis\""
    },
    {
        "id": 11080,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing eucalyptus oil\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 11081,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicole Williams\" ) "
    },
    {
        "id": 11082,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Hardin\" ) "
    },
    {
        "id": 11083,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 11084,
        "SQL": "select transaction_id from master_txn_table where customers = \"Crystal Ray\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11085,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Lee Perez\""
    },
    {
        "id": 11086,
        "SQL": "select transaction_date from master_txn_table where customers = \"Veronica Rodriguez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11087,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 11088,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Spraying\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11089,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Chad Bishop\" ) "
    },
    {
        "id": 11090,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Popular music shows\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 11091,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing railroad switching services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 11092,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')   group by billing_city"
    },
    {
        "id": 11093,
        "SQL": "select transaction_id from master_txn_table where customers = \"Gregory Suarez\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11094,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and vendor = \"Raymond Phillips\""
    },
    {
        "id": 11095,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Cummings\" ) "
    },
    {
        "id": 11096,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Disposal Fees\") and vendor = \"Jonathan Galvan PhD\""
    },
    {
        "id": 11097,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dominique Scott\" ) "
    },
    {
        "id": 11098,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Contreras\" ) "
    },
    {
        "id": 11099,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 11100,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heather Walls\" ) "
    },
    {
        "id": 11101,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sara Clark\""
    },
    {
        "id": 11102,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11103,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Multi-strategy\" "
    },
    {
        "id": 11104,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Travel\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 11105,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Shawn Todd' or vendor = 'Shawn Todd'"
    },
    {
        "id": 11106,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Carbon dioxide manufacturing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 11107,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Industrial manufacturing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 11108,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 11109,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing Chairs\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 11110,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Aaron Johnson\" order by transaction_date limit 1"
    },
    {
        "id": 11111,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Archer\" ) "
    },
    {
        "id": 11112,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Frank Walker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 11113,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Luke Rodriguez\" order by transaction_date limit 1"
    },
    {
        "id": 11114,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jose Obrien\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  ) "
    },
    {
        "id": 11115,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 11116,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Theresa Johnson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  ) "
    },
    {
        "id": 11117,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 11118,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Daisy Davis' or vendor = 'Daisy Davis'"
    },
    {
        "id": 11119,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Financial Investment\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 11120,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 11121,
        "SQL": "select transaction_id from master_txn_table where customers = \"Wendy Hughes\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11122,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jessica Gallegos\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 11123,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Suzanne Cox\""
    },
    {
        "id": 11124,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 11125,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Ethical Hacking Training\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 11126,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Swimming pool Cleaning\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11127,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Abigail Rivera\" ) "
    },
    {
        "id": 11128,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Louis Thomas\" ) "
    },
    {
        "id": 11129,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Chaney\" ) "
    },
    {
        "id": 11130,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Doris Fischer\" order by transaction_date limit 1"
    },
    {
        "id": 11131,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kristen Carter\" order by transaction_date limit 1"
    },
    {
        "id": 11132,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Equipment Repairs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 11133,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11134,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fuel\") and vendor = \"Paul Mitchell\""
    },
    {
        "id": 11135,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Design and management services \") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 11136,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Dawn Roman\""
    },
    {
        "id": 11137,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 11138,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Ceremony & reception venue\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 11139,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Tyler White\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 11140,
        "SQL": "select transaction_date from master_txn_table where customers = \"Sharon Guzman\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11141,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Nicholas Wright\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 11142,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Cox\" ) "
    },
    {
        "id": 11143,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lori Blake\" ) "
    },
    {
        "id": 11144,
        "SQL": "select transaction_date from master_txn_table where customers = \"Johnny Knox\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11145,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11146,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Party favors\" order by transaction_date asc limit 1 "
    },
    {
        "id": 11147,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11148,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Business services centers\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 11149,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Judith Mcbride' or vendor = 'Judith Mcbride'"
    },
    {
        "id": 11150,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 11151,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heidi Holt\" ) "
    },
    {
        "id": 11152,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Service Provisioning\" "
    },
    {
        "id": 11153,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ethical Hacking Training\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 11154,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Cynthia Moon' or vendor = 'Cynthia Moon'"
    },
    {
        "id": 11155,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ricky Marquez\" and transaction_type = 'invoice'"
    },
    {
        "id": 11156,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dennis Peters\" ) "
    },
    {
        "id": 11157,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Rail transportation support and other products\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 11158,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 11159,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jordan Sanchez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11160,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 11161,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cynthia Holloway\" ) "
    },
    {
        "id": 11162,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 11163,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Raymond Schultz\" order by transaction_date limit 1"
    },
    {
        "id": 11164,
        "SQL": "select transaction_date from master_txn_table where customers = \"Stanley Franklin\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11165,
        "SQL": "select transaction_date from master_txn_table where customers = \"Christina Hansen\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11166,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 11167,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Felicia Ryan\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  ) "
    },
    {
        "id": 11168,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joseph Wolfe\" order by transaction_date limit 1"
    },
    {
        "id": 11169,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 11170,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11171,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"David Prince\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 11172,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Ballard\" ) "
    },
    {
        "id": 11173,
        "SQL": "select transaction_date from master_txn_table where customers = \"Vanessa Weaver\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11174,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Andrew Walters\""
    },
    {
        "id": 11175,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jamie Hartman\""
    },
    {
        "id": 11176,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 11177,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Uncategorized Expense\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 11178,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Catherine Johnson\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  ) "
    },
    {
        "id": 11179,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kayla Hutchinson\""
    },
    {
        "id": 11180,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jessica Lin\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 11181,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Lori Berry\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 11182,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Renee Wood\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 11183,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Matthews\" ) "
    },
    {
        "id": 11184,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kenneth Contreras\" ) "
    },
    {
        "id": 11185,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Gibson\" ) "
    },
    {
        "id": 11186,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittany Ortiz\" ) "
    },
    {
        "id": 11187,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Adoption placement services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 11188,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sergio Holder\" ) "
    },
    {
        "id": 11189,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 11190,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 11191,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 11192,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 11193,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 11194,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Megan Miller\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 11195,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 11196,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lee Adams\""
    },
    {
        "id": 11197,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Amanda King\""
    },
    {
        "id": 11198,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 11199,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rodney Thomas\" ) "
    },
    {
        "id": 11200,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Megan Richards\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 11201,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Douglas Graham\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 11202,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Exercise equipment retailing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 11203,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 11204,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11205,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 11206,
        "SQL": "select transaction_id from master_txn_table where customers = \"Patricia Mata\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11207,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 11208,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dorothy Paul\" ) "
    },
    {
        "id": 11209,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 11210,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repair\") and vendor = \"Dennis Hunter\""
    },
    {
        "id": 11211,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eugene Combs\" ) "
    },
    {
        "id": 11212,
        "SQL": "select transaction_id from master_txn_table where customers = \"Nicole Briggs\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11213,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Clothing and footwear\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 11214,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Promotional\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 11215,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bookkeeper\") and vendor = \"Stephanie Johnson\""
    },
    {
        "id": 11216,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Cost of Labor\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 11217,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Justin Shea\" ) "
    },
    {
        "id": 11218,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Macro\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 11219,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 11220,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Cheyenne Lewis\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 11221,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 11222,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 11223,
        "SQL": "select transaction_date from master_txn_table where customers = \"Michael Walsh\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11224,
        "SQL": "select transaction_id from master_txn_table where customers = \"Christian Kaufman\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11225,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Diane Chang\" ) "
    },
    {
        "id": 11226,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  "
    },
    {
        "id": 11227,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Dylan Aguirre\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 11228,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Bryce Gibson\" order by transaction_date limit 1"
    },
    {
        "id": 11229,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Baby apparel and shoes\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 11230,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Blackburn\" ) "
    },
    {
        "id": 11231,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 11232,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shaun Trujillo\" ) "
    },
    {
        "id": 11233,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Deanna Nixon\" ) "
    },
    {
        "id": 11234,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 11235,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Justin Ferguson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )"
    },
    {
        "id": 11236,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jason Ewing\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 11237,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 11238,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Daily living assistance\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11239,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 11240,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Lisa Rivera\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 11241,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 11242,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 11243,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandi Matthews\" ) "
    },
    {
        "id": 11244,
        "SQL": "select transaction_id from master_txn_table where customers = \"Christine Avila\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11245,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  "
    },
    {
        "id": 11246,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Steven Romero\" order by transaction_date limit 1"
    },
    {
        "id": 11247,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristy Simon\" ) "
    },
    {
        "id": 11248,
        "SQL": "select transaction_date from master_txn_table where customers = \"Molly Kramer\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11249,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 11250,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Nonfossil-fuel\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 11251,
        "SQL": "select transaction_date from master_txn_table where customers = \"Randy Rowland\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11252,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Timothy Blevins\""
    },
    {
        "id": 11253,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 11254,
        "SQL": "select transaction_date from master_txn_table where customers = \"Bruce Taylor\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11255,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Daniel Vasquez\""
    },
    {
        "id": 11256,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Alexander Baker\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 11257,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Kim\" ) "
    },
    {
        "id": 11258,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Warren\" ) "
    },
    {
        "id": 11259,
        "SQL": "select transaction_date from master_txn_table where customers = \"Patrick Myers\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11260,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erin Zavala\" ) "
    },
    {
        "id": 11261,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Nancy Erickson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 11262,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Megan Leonard\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 11263,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Monica Dean\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 11264,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 11265,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Railcar\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11266,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 11267,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jenna Mccormick\" ) "
    },
    {
        "id": 11268,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sheila Spence' or vendor = 'Sheila Spence'"
    },
    {
        "id": 11269,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Laura Cisneros\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 11270,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Julie Thompson\""
    },
    {
        "id": 11271,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')   group by billing_city"
    },
    {
        "id": 11272,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 11273,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1"
    },
    {
        "id": 11274,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Morris\" ) "
    },
    {
        "id": 11275,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"David Allen\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 11276,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle George\" ) "
    },
    {
        "id": 11277,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Window washing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 11278,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Martin Campbell\" order by transaction_date limit 1"
    },
    {
        "id": 11279,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 11280,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11281,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 11282,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Invitations\" "
    },
    {
        "id": 11283,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 11284,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Casings, Tubes and Rods\" order by transaction_date asc limit 1 "
    },
    {
        "id": 11285,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11286,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Thomas Gutierrez\""
    },
    {
        "id": 11287,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Matthew Zamora\" order by transaction_date limit 1"
    },
    {
        "id": 11288,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Heidi Tucker\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 11289,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11290,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Bruce Kemp\" order by transaction_date limit 1"
    },
    {
        "id": 11291,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Duct and gutter cleaning\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 11292,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 11293,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing courses through business schools\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 11294,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Douglas Middleton\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 11295,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Richard Kelly\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 11296,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carlos Powell\" ) "
    },
    {
        "id": 11297,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jimmy Parker\" ) "
    },
    {
        "id": 11298,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Krystal Hawkins\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  )"
    },
    {
        "id": 11299,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Breeding\" "
    },
    {
        "id": 11300,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrea Stephens\" ) "
    },
    {
        "id": 11301,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')   group by billing_city"
    },
    {
        "id": 11302,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"John Glenn\""
    },
    {
        "id": 11303,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 11304,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Heather Ball\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 11305,
        "SQL": "select transaction_date from master_txn_table where customers = \"Emily Mora\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11306,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 11307,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amanda Stokes\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 11308,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 11309,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Diving equipment retailing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 11310,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing independent operation of railroad terminals\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 11311,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kelsey Mcgrath\""
    },
    {
        "id": 11312,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Juan Jones\" ) "
    },
    {
        "id": 11313,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Hacking Training\" order by transaction_date asc limit 1 "
    },
    {
        "id": 11314,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Anne Hunter\""
    },
    {
        "id": 11315,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jeremiah Hill' or vendor = 'Jeremiah Hill'"
    },
    {
        "id": 11316,
        "SQL": "select transaction_date from master_txn_table where customers = \"Melissa Bailey\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11317,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 11318,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Frederick Lee\" ) "
    },
    {
        "id": 11319,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing industrial inorganic gases\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 11320,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wood- and wood waste-fueled power generation\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 11321,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"David Castro\""
    },
    {
        "id": 11322,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Apparel and shoes\" order by transaction_date asc limit 1 "
    },
    {
        "id": 11323,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Shannon Jones\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 11324,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Hardy\" ) "
    },
    {
        "id": 11325,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 11326,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Parking lot and driveway washing\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 11327,
        "SQL": "select transaction_id from master_txn_table where customers = \"Zachary Holmes\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11328,
        "SQL": "select transaction_id from master_txn_table where customers = \"Amanda Roth\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11329,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Lindsey Cooley' or vendor = 'Lindsey Cooley'"
    },
    {
        "id": 11330,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Heather Silva' or vendor = 'Heather Silva'"
    },
    {
        "id": 11331,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gloria Jackson\" and transaction_type = 'invoice'"
    },
    {
        "id": 11332,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexis Edwards\" ) "
    },
    {
        "id": 11333,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Thomas\" ) "
    },
    {
        "id": 11334,
        "SQL": "select transaction_id from master_txn_table where customers = \"Michele Vance\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11335,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Alexander\" ) "
    },
    {
        "id": 11336,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Home therapy services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 11337,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Katrina Hancock\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 11338,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gary Byrd\""
    },
    {
        "id": 11339,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Maureen Shah\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 11340,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Murray\" ) "
    },
    {
        "id": 11341,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11342,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Vincent Escobar\""
    },
    {
        "id": 11343,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Memberships\" order by transaction_date asc limit 1 "
    },
    {
        "id": 11344,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sylvia Hughes' or vendor = 'Sylvia Hughes'"
    },
    {
        "id": 11345,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Velasquez\" ) "
    },
    {
        "id": 11346,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Social activities\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 11347,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Heavy construction equipment\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 11348,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Farrier services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 11349,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 11350,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 11351,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Joseph Stephens\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 11352,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emily Mcknight\" ) "
    },
    {
        "id": 11353,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Gibbs\" ) "
    },
    {
        "id": 11354,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Susan Bryant\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 11355,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Danny Gonzalez\" order by transaction_date limit 1"
    },
    {
        "id": 11356,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 11357,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 11358,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Roman\" ) "
    },
    {
        "id": 11359,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Trust and Fiduciary\" "
    },
    {
        "id": 11360,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Alexandra Guerrero\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  ) "
    },
    {
        "id": 11361,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Software Training\" "
    },
    {
        "id": 11362,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11363,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jonathon Solis\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 11364,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Benjamin Kim\""
    },
    {
        "id": 11365,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Elizabeth Curtis\""
    },
    {
        "id": 11366,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Constructing apartment complexes\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 11367,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11368,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"George Gordon\" ) "
    },
    {
        "id": 11369,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Scott Farmer\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 11370,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Mailbox Services\" "
    },
    {
        "id": 11371,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dylan Burgess\" ) "
    },
    {
        "id": 11372,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 11373,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11374,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kevin Odom\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 11375,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11376,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natalie Thompson\" ) "
    },
    {
        "id": 11377,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Building Repairs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 11378,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')   group by billing_city"
    },
    {
        "id": 11379,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Glover\" ) "
    },
    {
        "id": 11380,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Scott Foster\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 11381,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Odonnell\" ) "
    },
    {
        "id": 11382,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 11383,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Payne\" and transaction_type = 'invoice'"
    },
    {
        "id": 11384,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11385,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erik Ward\" ) "
    },
    {
        "id": 11386,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Data processing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 11387,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Youth community center services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 11388,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing homemaker and companion services\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 11389,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Hinton\" ) "
    },
    {
        "id": 11390,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Stuart Williams\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  ) "
    },
    {
        "id": 11391,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Victoria Stanley\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 11392,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sabrina Herrera' or vendor = 'Sabrina Herrera'"
    },
    {
        "id": 11393,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cheryl Hartman\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 11394,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rebecca Wilkinson\" and transaction_type = 'invoice'"
    },
    {
        "id": 11395,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11396,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer Repairs\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 11397,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Alex Sherman\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 11398,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Alexander\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 11399,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Valerie Huynh\" ) "
    },
    {
        "id": 11400,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 11401,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11402,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kendra Pierce\" ) "
    },
    {
        "id": 11403,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  "
    },
    {
        "id": 11404,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacqueline Lane\" ) "
    },
    {
        "id": 11405,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Chimney sweep services\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 11406,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Albert Daniels\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 11407,
        "SQL": "select transaction_date from master_txn_table where customers = \"Curtis Martin\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11408,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  "
    },
    {
        "id": 11409,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Peppermint oil\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11410,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Anthony Sparks\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 11411,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carolyn Ross\" ) "
    },
    {
        "id": 11412,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Hacking Training\" order by transaction_date asc limit 1 "
    },
    {
        "id": 11413,
        "SQL": "select transaction_date from master_txn_table where customers = \"Julie Morales\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11414,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 11415,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stuart Santana\" ) "
    },
    {
        "id": 11416,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date)   group by billing_city"
    },
    {
        "id": 11417,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Ashley Garza\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  )"
    },
    {
        "id": 11418,
        "SQL": "select transaction_date from master_txn_table where customers = \"James Lane\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11419,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jacob Shepherd\""
    },
    {
        "id": 11420,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Photocopying services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 11421,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Peters\" ) "
    },
    {
        "id": 11422,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Justin Pena\" order by transaction_date limit 1"
    },
    {
        "id": 11423,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Becky Esparza\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 11424,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11425,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repair\") and vendor = \"Benjamin Rodriguez\""
    },
    {
        "id": 11426,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 11427,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing support for money management\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 11428,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Nixon\" ) "
    },
    {
        "id": 11429,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Pool maintenance\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 11430,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Coffee and Snack\" order by transaction_date asc limit 1 "
    },
    {
        "id": 11431,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Hayley Walton\" ) "
    },
    {
        "id": 11432,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing duplexes\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 11433,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kevin Edwards\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11434,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Tablets\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 11435,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kelly Perry\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11436,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Catering\" order by transaction_date asc limit 1 "
    },
    {
        "id": 11437,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Suzanne Hughes\" ) "
    },
    {
        "id": 11438,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Aircraft Engines\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 11439,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 11440,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jason Malone\" order by transaction_date limit 1"
    },
    {
        "id": 11441,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 11442,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11443,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 11444,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Tricia Parker\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 11445,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 11446,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11447,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Building Repairs\") and vendor = \"William Rice\""
    },
    {
        "id": 11448,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Christopher Decker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 11449,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Erin Davis\" order by transaction_date limit 1"
    },
    {
        "id": 11450,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Erin Zavala\" order by transaction_date limit 1"
    },
    {
        "id": 11451,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Katherine Woods\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  ) "
    },
    {
        "id": 11452,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"James Lang\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 11453,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling navigational instruments (except electronic)\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 11454,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sergio Donovan\" ) "
    },
    {
        "id": 11455,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 11456,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 11457,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 11458,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Data entry services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 11459,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Dalton Todd\" order by transaction_date limit 1"
    },
    {
        "id": 11460,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Design income\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 11461,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Joanne Lewis\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  )"
    },
    {
        "id": 11462,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Tucker\" ) "
    },
    {
        "id": 11463,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Miles\" ) "
    },
    {
        "id": 11464,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Le\" ) "
    },
    {
        "id": 11465,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barry Cohen\" ) "
    },
    {
        "id": 11466,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 11467,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11468,
        "SQL": "select transaction_id from master_txn_table where customers = \"Cheryl Bush\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11469,
        "SQL": "select transaction_id from master_txn_table where customers = \"Lori Wagner\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11470,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Child guidance\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11471,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Melissa Day\""
    },
    {
        "id": 11472,
        "SQL": "select transaction_date from master_txn_table where customers = \"Adam Hernandez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11473,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kathy Bowers\""
    },
    {
        "id": 11474,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"John Freeman\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  )"
    },
    {
        "id": 11475,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 11476,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Biogenic municipal waste-fueled power generation\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 11477,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Joseph Palmer\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 11478,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11479,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Nathaniel Riley\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 11480,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jeffery Ortega\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11481,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Angela Norris\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 11482,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jared Martin' or vendor = 'Jared Martin'"
    },
    {
        "id": 11483,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Anthony Hill\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 11484,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Pedro Taylor\" ) "
    },
    {
        "id": 11485,
        "SQL": "select transaction_date from master_txn_table where customers = \"Lynn Evans\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11486,
        "SQL": "select transaction_date from master_txn_table where customers = \"Diana Hampton\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11487,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11488,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11489,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Teen outreach\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11490,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  "
    },
    {
        "id": 11491,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Lori Collins\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )"
    },
    {
        "id": 11492,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 11493,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 11494,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Home office\" order by transaction_date asc limit 1 "
    },
    {
        "id": 11495,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing duplexes\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 11496,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ventilation cleaning\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 11497,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Taylor Jackson\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 11498,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Michael Cowan\""
    },
    {
        "id": 11499,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeremy Knox\" ) "
    },
    {
        "id": 11500,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Private parcel mailing centers\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 11501,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"John Petersen\" and transaction_type = 'invoice'"
    },
    {
        "id": 11502,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 11503,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11504,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Grant\" ) "
    },
    {
        "id": 11505,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 11506,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 11507,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Donald Brown\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 11508,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11509,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling boats (except pleasure)\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 11510,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 11511,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Daniel Colon\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 11512,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jamie Fernandez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) "
    },
    {
        "id": 11513,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Zachary Huang\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 11514,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Installation\" order by transaction_date asc limit 1 "
    },
    {
        "id": 11515,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 11516,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Photocopying\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 11517,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 11518,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 11519,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Intravenous therapy\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 11520,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 11521,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 11522,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lorraine Anderson\" ) "
    },
    {
        "id": 11523,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jamie Wilson\" order by transaction_date limit 1"
    },
    {
        "id": 11524,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rail transportation support and other products\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 11525,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kevin Ellison\""
    },
    {
        "id": 11526,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Memberships\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 11527,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Victor Martin\" ) "
    },
    {
        "id": 11528,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 11529,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Taylor Johnson\" ) "
    },
    {
        "id": 11530,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Rodney Austin\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 11531,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Tiffany Mitchell\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  ) "
    },
    {
        "id": 11532,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 11533,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lindsay Barnett\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 11534,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rail transportation support and other products\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 11535,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Home-care Service\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 11536,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 11537,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby toys\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 11538,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Labor\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 11539,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cesar Medina\" ) "
    },
    {
        "id": 11540,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Tyrone Mcguire\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  ) "
    },
    {
        "id": 11541,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 11542,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Wind power\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 11543,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 11544,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Gonzalez\" ) "
    },
    {
        "id": 11545,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 11546,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Fletcher\" ) "
    },
    {
        "id": 11547,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 11548,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ronnie Thomas\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 11549,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Telephone\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 11550,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christine Lucas\" ) "
    },
    {
        "id": 11551,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Erik Carter\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 11552,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 11553,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Mcclain\" ) "
    },
    {
        "id": 11554,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donna Perkins\" ) "
    },
    {
        "id": 11555,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Miles\" ) "
    },
    {
        "id": 11556,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Chairs\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11557,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Drain cleaning\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11558,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Connor Watson\""
    },
    {
        "id": 11559,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Reese\" ) "
    },
    {
        "id": 11560,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11561,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"License fees\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 11562,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11563,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Saddlery retailing\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 11564,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Eugene Riggs\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 11565,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Braun\" ) "
    },
    {
        "id": 11566,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Allen Collins\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 11567,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 11568,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Golf Courses\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 11569,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Hailey Jones\" ) "
    },
    {
        "id": 11570,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Towboat and tugboat rental or leasing\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 11571,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11572,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data processing computer services\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 11573,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 11574,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jordan Scott\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  ) "
    },
    {
        "id": 11575,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 11576,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Motorbike\" order by transaction_date asc limit 1 "
    },
    {
        "id": 11577,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Edward Ramsey\" ) "
    },
    {
        "id": 11578,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 11579,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Sherri Mendoza\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  )"
    },
    {
        "id": 11580,
        "SQL": "select transaction_date from master_txn_table where customers = \"Faith Ellison\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11581,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kimberly Ramos\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 11582,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Meghan Lewis\" ) "
    },
    {
        "id": 11583,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering macro funds\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 11584,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Austin\" ) "
    },
    {
        "id": 11585,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tina Peterson\" ) "
    },
    {
        "id": 11586,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Counseling\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 11587,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dana Austin\" ) "
    },
    {
        "id": 11588,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Drain cleaning\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 11589,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"David Harris\""
    },
    {
        "id": 11590,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11591,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Christopher Gibbs\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 11592,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 11593,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Thomas Walker\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 11594,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Beth Morgan\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 11595,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ronald Bradley\" ) "
    },
    {
        "id": 11596,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joseph Robles\" and transaction_type = 'invoice'"
    },
    {
        "id": 11597,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 11598,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 11599,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 11600,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Barge rental or leasing\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 11601,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Michelle Haas\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 11602,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11603,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Macs\" order by transaction_date asc limit 1 "
    },
    {
        "id": 11604,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing support services for financial\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 11605,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Vanessa Young\""
    },
    {
        "id": 11606,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Lowery\" ) "
    },
    {
        "id": 11607,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Shannon Hernandez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  ) "
    },
    {
        "id": 11608,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Brittany Mayer' or vendor = 'Brittany Mayer'"
    },
    {
        "id": 11609,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11610,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Mike Lawson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) "
    },
    {
        "id": 11611,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 11612,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 11613,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Troy Woodard\" ) "
    },
    {
        "id": 11614,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling aircraft engines and parts\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 11615,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kelly Walker\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 11616,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Blake Lara\" ) "
    },
    {
        "id": 11617,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Raymond Davis\" ) "
    },
    {
        "id": 11618,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Hydroelectric power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 11619,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandy Watson\" ) "
    },
    {
        "id": 11620,
        "SQL": "select transaction_date from master_txn_table where customers = \"David Harper\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11621,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Montgomery\" ) "
    },
    {
        "id": 11622,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')   group by billing_city"
    },
    {
        "id": 11623,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 11624,
        "SQL": "select transaction_id from master_txn_table where customers = \"Leslie Hill\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11625,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Packaging and labeling\" "
    },
    {
        "id": 11626,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 11627,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Darren Schmidt\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  )"
    },
    {
        "id": 11628,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')   group by billing_city"
    },
    {
        "id": 11629,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  "
    },
    {
        "id": 11630,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11631,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"William Larson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) "
    },
    {
        "id": 11632,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')   group by billing_city"
    },
    {
        "id": 11633,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Spraying services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 11634,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"John Estes\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 11635,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Laura Paul\" order by transaction_date limit 1"
    },
    {
        "id": 11636,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Tracy Wise\""
    },
    {
        "id": 11637,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 11638,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jessica Holder\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 11639,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 11640,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 11641,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Chase Jenkins\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 11642,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alexander Simmons\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 11643,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Downs\" ) "
    },
    {
        "id": 11644,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Tonya Higgins\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 11645,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Wanda Rojas\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 11646,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Susan Kim\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  )"
    },
    {
        "id": 11647,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Richard Woods' or vendor = 'Richard Woods'"
    },
    {
        "id": 11648,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Popular music shows\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 11649,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Hannah Fuller\" order by transaction_date limit 1"
    },
    {
        "id": 11650,
        "SQL": "select transaction_id from master_txn_table where customers = \"David Nelson\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11651,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Gerald Watts' or vendor = 'Gerald Watts'"
    },
    {
        "id": 11652,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Voice & Speech Recognition\" order by transaction_date asc limit 1 "
    },
    {
        "id": 11653,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Maintenance and Repairs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 11654,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 11655,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 11656,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing other outdoor maintenance services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 11657,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sherry Hardy\" order by transaction_date limit 1"
    },
    {
        "id": 11658,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11659,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')   group by billing_city"
    },
    {
        "id": 11660,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Medical services\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 11661,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11662,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Dawn Smith\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  ) "
    },
    {
        "id": 11663,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Commissions & fees\") and vendor = \"Rhonda Young\""
    },
    {
        "id": 11664,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 11665,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jason Perez\""
    },
    {
        "id": 11666,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Helium\" "
    },
    {
        "id": 11667,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brian Campbell\" order by transaction_date limit 1"
    },
    {
        "id": 11668,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Oxygen manufacturing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 11669,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing Wardrobe\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 11670,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bradley Mcdaniel\" ) "
    },
    {
        "id": 11671,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Youth\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11672,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 11673,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Service Provider\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 11674,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Krista Chambers\""
    },
    {
        "id": 11675,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Donna Garner\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 11676,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 11677,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Carol Miranda\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 11678,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 11679,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11680,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Megan Hanson\""
    },
    {
        "id": 11681,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ronald Anderson\" order by transaction_date limit 1"
    },
    {
        "id": 11682,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tina Smith\" and transaction_type = 'invoice'"
    },
    {
        "id": 11683,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Julie Ward\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 11684,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 11685,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 11686,
        "SQL": "select transaction_date from master_txn_table where customers = \"William Ward\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11687,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 11688,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Sarah Potter\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 11689,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Aircraft Engines\" "
    },
    {
        "id": 11690,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Berry\" ) "
    },
    {
        "id": 11691,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Bill Payment Expense\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 11692,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Non-nuclear\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11693,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 11694,
        "SQL": "select transaction_date from master_txn_table where customers = \"Darren Taylor\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11695,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 11696,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel\") and vendor = \"Russell Burton\""
    },
    {
        "id": 11697,
        "SQL": "select transaction_id from master_txn_table where customers = \"Stephanie Jones\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11698,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Tara Johnston\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 11699,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Memberships\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11700,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 11701,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 11702,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Lisa Ross\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 11703,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Oil and gas wells\" order by transaction_date asc limit 1 "
    },
    {
        "id": 11704,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Dance\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 11705,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 11706,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Alexander Bailey\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 11707,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11708,
        "SQL": "select transaction_date from master_txn_table where customers = \"Louis Watson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11709,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Heavy construction equipment\" order by transaction_date asc limit 1 "
    },
    {
        "id": 11710,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering equity long/short \") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 11711,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Photography\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 11712,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 11713,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 11714,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 11715,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Debra Gardner\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 11716,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 11717,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11718,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amber Gonzalez\" ) "
    },
    {
        "id": 11719,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 11720,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  "
    },
    {
        "id": 11721,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jacqueline Mccoy\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 11722,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"golf courses and country clubs\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 11723,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Avery\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 11724,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 11725,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christian Mathis\" ) "
    },
    {
        "id": 11726,
        "SQL": "select transaction_date from master_txn_table where customers = \"Douglas Thompson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11727,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Livestock health services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 11728,
        "SQL": "select transaction_id from master_txn_table where customers = \"Robert Moore\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11729,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Teen outreach services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 11730,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 11731,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ronald David\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 11732,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Alvarado\" ) "
    },
    {
        "id": 11733,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Young\" ) "
    },
    {
        "id": 11734,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mary Reyes\" order by transaction_date limit 1"
    },
    {
        "id": 11735,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 11736,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Beth Parrish\" ) "
    },
    {
        "id": 11737,
        "SQL": "select transaction_id from master_txn_table where customers = \"Ralph Smith\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11738,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 11739,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Suzanne Massey\" order by transaction_date limit 1"
    },
    {
        "id": 11740,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Photocopying services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 11741,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 11742,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 11743,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Photocopying services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 11744,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 11745,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Senior-care\" "
    },
    {
        "id": 11746,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Debra Pugh\" and transaction_type = 'invoice'"
    },
    {
        "id": 11747,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Cassandra Douglas\""
    },
    {
        "id": 11748,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11749,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 11750,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Edward Ruiz\" order by transaction_date limit 1"
    },
    {
        "id": 11751,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 11752,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 11753,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 11754,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Carriers\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11755,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 11756,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Douglas Medina\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  ) "
    },
    {
        "id": 11757,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christine Davis\" order by transaction_date limit 1"
    },
    {
        "id": 11758,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Regina Russell\""
    },
    {
        "id": 11759,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11760,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11761,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dustin Wilson\" ) "
    },
    {
        "id": 11762,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nathaniel Barr\" ) "
    },
    {
        "id": 11763,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Constructing townhouses\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 11764,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Opera\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11765,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11766,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Raymond Cunningham\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 11767,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Pamela Stewart\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 11768,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Karen Harmon\" order by transaction_date limit 1"
    },
    {
        "id": 11769,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Paula Lane' or vendor = 'Paula Lane'"
    },
    {
        "id": 11770,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Wendy Sheppard\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 11771,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Hunter Soto\""
    },
    {
        "id": 11772,
        "SQL": "select transaction_date from master_txn_table where customers = \"Roy Jones\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11773,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 11774,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Tony Jones IV\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 11775,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Barge rental or leasing\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 11776,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Hotels and motel services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 11777,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 11778,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Charles White\""
    },
    {
        "id": 11779,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Daily living assistance\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 11780,
        "SQL": "select transaction_date from master_txn_table where customers = \"Carlos Romero\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11781,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 11782,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Mary Lee\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 11783,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Bond\" ) "
    },
    {
        "id": 11784,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 11785,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11786,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby car seats\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 11787,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Adoption\" order by transaction_date asc limit 1 "
    },
    {
        "id": 11788,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Non-musical performances\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 11789,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mary Henderson\" order by transaction_date limit 1"
    },
    {
        "id": 11790,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Gary Moore\" order by transaction_date limit 1"
    },
    {
        "id": 11791,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing support services for financial\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 11792,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 11793,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Todd Harrell\" order by transaction_date limit 1"
    },
    {
        "id": 11794,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Michael Crane\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 11795,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Crane\" ) "
    },
    {
        "id": 11796,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 11797,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ashley Lutz\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 11798,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Joshua Howard\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 11799,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carly Conway\" ) "
    },
    {
        "id": 11800,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tyler Oneill\" order by transaction_date limit 1"
    },
    {
        "id": 11801,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Computer Repairs\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 11802,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Christine Ballard\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  )"
    },
    {
        "id": 11803,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Emerging Market\" order by transaction_date asc limit 1 "
    },
    {
        "id": 11804,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other Services\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 11805,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Pamela Singh\" ) "
    },
    {
        "id": 11806,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Susan Taylor\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 11807,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11808,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kayla Burton\" ) "
    },
    {
        "id": 11809,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Little MD\" ) "
    },
    {
        "id": 11810,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nichole Miller\""
    },
    {
        "id": 11811,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Ann Alvarez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  )"
    },
    {
        "id": 11812,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Tonya Smith\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  )"
    },
    {
        "id": 11813,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Cody Hughes\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 11814,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Leah Taylor\""
    },
    {
        "id": 11815,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Tyrone Bradshaw\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  )"
    },
    {
        "id": 11816,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Other essential oils\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11817,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Scott Perry\""
    },
    {
        "id": 11818,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Erin Sanders\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 11819,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Margaret Burch\""
    },
    {
        "id": 11820,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 11821,
        "SQL": "select transaction_date from master_txn_table where customers = \"Cody Nguyen\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11822,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Taylor Nelson\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 11823,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sharon Guzman\" ) "
    },
    {
        "id": 11824,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Johnny Nichols\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  )"
    },
    {
        "id": 11825,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Key\" ) "
    },
    {
        "id": 11826,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11827,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacy Hood\" ) "
    },
    {
        "id": 11828,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Traci Coffey\" ) "
    },
    {
        "id": 11829,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 11830,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Galloway\" ) "
    },
    {
        "id": 11831,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Steno class\" "
    },
    {
        "id": 11832,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 11833,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Harvey\" ) "
    },
    {
        "id": 11834,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Advertising\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 11835,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 11836,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Lauren Rodriguez DVM\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 11837,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 11838,
        "SQL": "select transaction_date from master_txn_table where customers = \"Frederick Cox\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11839,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 11840,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 11841,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 11842,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Brianna Keller\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  )"
    },
    {
        "id": 11843,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Organic Gases\" "
    },
    {
        "id": 11844,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kayla Kaiser\" ) "
    },
    {
        "id": 11845,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amber Rogers\" ) "
    },
    {
        "id": 11846,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 11847,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11848,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"William Cook\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 11849,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Gifts and grants\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11850,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"George Smith\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 11851,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Sylvia Frost\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 11852,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jacob Holloway\" order by transaction_date limit 1"
    },
    {
        "id": 11853,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristin Christian\" ) "
    },
    {
        "id": 11854,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11855,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jacqueline Gomez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 11856,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Ian Rivera\""
    },
    {
        "id": 11857,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Gary Ward\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  ) "
    },
    {
        "id": 11858,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing formal dining furniture\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 11859,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11860,
        "SQL": "select transaction_date from master_txn_table where customers = \"Gabriel Aguilar\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11861,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)   group by billing_city"
    },
    {
        "id": 11862,
        "SQL": "select transaction_id from master_txn_table where customers = \"Linda Kennedy\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11863,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Derrick Logan\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 11864,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Carbon dioxide\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 11865,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Tony Hanson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 11866,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Rail support\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11867,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 11868,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Craig Le\" ) "
    },
    {
        "id": 11869,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Contracts\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 11870,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Danny Mendoza\" ) "
    },
    {
        "id": 11871,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Car seats\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11872,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 11873,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Melissa Ruiz\""
    },
    {
        "id": 11874,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Dustin Benson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  ) "
    },
    {
        "id": 11875,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kristen Barnes\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11876,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Roger Zavala\" ) "
    },
    {
        "id": 11877,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 11878,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Saddlery retailing\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 11879,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 11880,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 11881,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11882,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Cobb\" ) "
    },
    {
        "id": 11883,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Katelyn Murray\""
    },
    {
        "id": 11884,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11885,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 11886,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Eric Vazquez\""
    },
    {
        "id": 11887,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anthony Reid\" and transaction_type = 'invoice'"
    },
    {
        "id": 11888,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Shipping\" order by transaction_date asc limit 1 "
    },
    {
        "id": 11889,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"PCs\" order by transaction_date asc limit 1 "
    },
    {
        "id": 11890,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering multi-strategy funds\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 11891,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  "
    },
    {
        "id": 11892,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 11893,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"homebuilders\" order by transaction_date asc limit 1 "
    },
    {
        "id": 11894,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Ethical Hacking Training\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 11895,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kenneth Reed\" ) "
    },
    {
        "id": 11896,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 11897,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 11898,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Gifts and grants\" order by transaction_date asc limit 1 "
    },
    {
        "id": 11899,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Repairing locomotives and railcars (except factory conversion, overhaul and rebuilding)\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 11900,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Roberta Wade\" ) "
    },
    {
        "id": 11901,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Blair\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 11902,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Anne Jones\""
    },
    {
        "id": 11903,
        "SQL": "select transaction_id from master_txn_table where customers = \"Alyssa Hernandez\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11904,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 11905,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tara Quinn\""
    },
    {
        "id": 11906,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Allison Lyons\" ) "
    },
    {
        "id": 11907,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Erica Carson\" order by transaction_date limit 1"
    },
    {
        "id": 11908,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 11909,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11910,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jennifer Smith\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 11911,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Lisa Moses\""
    },
    {
        "id": 11912,
        "SQL": "select transaction_id from master_txn_table where customers = \"Dawn Knapp\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11913,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing personal care\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 11914,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Daisy Delacruz\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 11915,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 11916,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Misty Bradley\" and transaction_type = 'invoice'"
    },
    {
        "id": 11917,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11918,
        "SQL": "select transaction_date from master_txn_table where customers = \"Julie Irwin\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11919,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Andrea Sheppard\""
    },
    {
        "id": 11920,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Edward Castillo\" ) "
    },
    {
        "id": 11921,
        "SQL": "select transaction_id from master_txn_table where customers = \"Lisa Hudson\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11922,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Gamble\" ) "
    },
    {
        "id": 11923,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 11924,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Orozco\" ) "
    },
    {
        "id": 11925,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jeffrey Price\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 11926,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kristopher Gonzales' or vendor = 'Kristopher Gonzales'"
    },
    {
        "id": 11927,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Richard Malone\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  )"
    },
    {
        "id": 11928,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steven Stone\" ) "
    },
    {
        "id": 11929,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 11930,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kari Stephens DVM' or vendor = 'Kari Stephens DVM'"
    },
    {
        "id": 11931,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vanessa Lee\" ) "
    },
    {
        "id": 11932,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Susan Farley\""
    },
    {
        "id": 11933,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 11934,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 11935,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Hydrogen\" "
    },
    {
        "id": 11936,
        "SQL": "select transaction_date from master_txn_table where customers = \"Marilyn Roth\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11937,
        "SQL": "select transaction_date from master_txn_table where customers = \"William Foley\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11938,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Financial Planning\" order by transaction_date asc limit 1 "
    },
    {
        "id": 11939,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Coffee and snack shops\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 11940,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Gonzalez\" ) "
    },
    {
        "id": 11941,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Andrea Roberts\" order by transaction_date limit 1"
    },
    {
        "id": 11942,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 11943,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 11944,
        "SQL": "select transaction_id from master_txn_table where customers = \"Kaitlin Mcconnell\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11945,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Printing\" order by transaction_date asc limit 1 "
    },
    {
        "id": 11946,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 11947,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 11948,
        "SQL": "select transaction_date from master_txn_table where customers = \"Dawn Herrera\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11949,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jennifer Rush\""
    },
    {
        "id": 11950,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby carriers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 11951,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Synthetic Oils\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11952,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Fees Billed\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 11953,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1"
    },
    {
        "id": 11954,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11955,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christian Jackson\" ) "
    },
    {
        "id": 11956,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11957,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Thomas Wright\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 11958,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Casey Smith\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) "
    },
    {
        "id": 11959,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11960,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Quality management assessment\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 11961,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")   group by billing_city"
    },
    {
        "id": 11962,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 11963,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Parking lot and driveway washing\" "
    },
    {
        "id": 11964,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heather Hall\" ) "
    },
    {
        "id": 11965,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Camping and Parking\" order by transaction_date asc limit 1 "
    },
    {
        "id": 11966,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 11967,
        "SQL": "select transaction_id from master_txn_table where customers = \"Louis Grant\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 11968,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jonathan Juarez PhD' or vendor = 'Jonathan Juarez PhD'"
    },
    {
        "id": 11969,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Erik Adams\""
    },
    {
        "id": 11970,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ralph Moore\" ) "
    },
    {
        "id": 11971,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 11972,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Grant Cox\""
    },
    {
        "id": 11973,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sarah Delacruz\" order by transaction_date limit 1"
    },
    {
        "id": 11974,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brandy Watson\""
    },
    {
        "id": 11975,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Medication dispensing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 11976,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 11977,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 11978,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Henry Camacho\" ) "
    },
    {
        "id": 11979,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Carl Jenkins\""
    },
    {
        "id": 11980,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Application service provisioning\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 11981,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shelley Watts\" ) "
    },
    {
        "id": 11982,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 11983,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lori Munoz\" ) "
    },
    {
        "id": 11984,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 11985,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 11986,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Surveying wells\" order by transaction_date asc limit 1 "
    },
    {
        "id": 11987,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 11988,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Desiree Miller\" ) "
    },
    {
        "id": 11989,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 11990,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Shelly Osborne\" order by transaction_date limit 1"
    },
    {
        "id": 11991,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Dawn Robinson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 11992,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 11993,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 11994,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 11995,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 11996,
        "SQL": "select transaction_date from master_txn_table where customers = \"Stacy Watts\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11997,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Waste-fueled\" order by transaction_date asc limit 1 "
    },
    {
        "id": 11998,
        "SQL": "select transaction_date from master_txn_table where customers = \"Brandy Santiago\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 11999,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stephanie Garcia\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 12000,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Austin Davis\" ) "
    },
    {
        "id": 12001,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Diving\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12002,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing courses in computer programming\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 12003,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Eric Dixon' or vendor = 'Eric Dixon'"
    },
    {
        "id": 12004,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Commodity Markets\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 12005,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Business services centers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 12006,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Samuel Graham\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 12007,
        "SQL": "select transaction_date from master_txn_table where customers = \"Frank Brooks\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12008,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 12009,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 12010,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Equipment Repairs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 12011,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Coleman\" ) "
    },
    {
        "id": 12012,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12013,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vincent Howard\" ) "
    },
    {
        "id": 12014,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Leslie Sweeney\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  )"
    },
    {
        "id": 12015,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Nicole Wilson\" order by transaction_date limit 1"
    },
    {
        "id": 12016,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Joshua Fisher\""
    },
    {
        "id": 12017,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nathaniel Medina\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 12018,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Huang\" ) "
    },
    {
        "id": 12019,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Adrienne Barnes\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 12020,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Billy Harrison\""
    },
    {
        "id": 12021,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Refunds-Allowances\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 12022,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Mcpherson\" ) "
    },
    {
        "id": 12023,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tony Wade\" ) "
    },
    {
        "id": 12024,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Therapy\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 12025,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Timothy Powell\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 12026,
        "SQL": "select transaction_date from master_txn_table where customers = \"Charles Simon\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12027,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Nathan Arias\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 12028,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Motorbike \") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 12029,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer Repairs\") and vendor = \"Linda Reeves\""
    },
    {
        "id": 12030,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Brittany Larson\""
    },
    {
        "id": 12031,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Swimming pool Cleaning\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12032,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Walker\" ) "
    },
    {
        "id": 12033,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling aircraft\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 12034,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Stephanie Ferguson' or vendor = 'Stephanie Ferguson'"
    },
    {
        "id": 12035,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Private parcel mailing services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 12036,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12037,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 12038,
        "SQL": "select transaction_date from master_txn_table where customers = \"Nicole Craig\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12039,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  "
    },
    {
        "id": 12040,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Unapplied Cash Payment Income\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 12041,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 12042,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rebekah Neal\""
    },
    {
        "id": 12043,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Devin Burch\" ) "
    },
    {
        "id": 12044,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"David Mercado\" and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 12045,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Casey Parker\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 12046,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heidi Robinson\" ) "
    },
    {
        "id": 12047,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing spearmint oil\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 12048,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 12049,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 12050,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Macro\" "
    },
    {
        "id": 12051,
        "SQL": "select transaction_date from master_txn_table where customers = \"Karen Bowman MD\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12052,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Cementing wells\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 12053,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Reid\" ) "
    },
    {
        "id": 12054,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing Chairs\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 12055,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Data processing\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12056,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12057,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Ross\" ) "
    },
    {
        "id": 12058,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 12059,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kenneth West\" ) "
    },
    {
        "id": 12060,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12061,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"William Anderson\""
    },
    {
        "id": 12062,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 12063,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 12064,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Dominguez\" ) "
    },
    {
        "id": 12065,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Non-renewable\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12066,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Child abuse prevention\" "
    },
    {
        "id": 12067,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 12068,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing formal dining furniture\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 12069,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kevin Gomez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  ) "
    },
    {
        "id": 12070,
        "SQL": "select transaction_id from master_txn_table where customers = \"Brian Bauer\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12071,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 12072,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12073,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'John Watson' or vendor = 'John Watson'"
    },
    {
        "id": 12074,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Meals\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12075,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 12076,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Nancy Howard\" order by transaction_date limit 1"
    },
    {
        "id": 12077,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jason Ewing\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 12078,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sean Newton\" ) "
    },
    {
        "id": 12079,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"James Patton\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 12080,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Loan Payable\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 12081,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Timothy Reed\" order by transaction_date limit 1"
    },
    {
        "id": 12082,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 12083,
        "SQL": "select transaction_date from master_txn_table where customers = \"Darryl Haley\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12084,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Contract mining\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 12085,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Thomas\" ) "
    },
    {
        "id": 12086,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Child guidance services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 12087,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 12088,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brandon Davis\" order by transaction_date limit 1"
    },
    {
        "id": 12089,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Data processing computer services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 12090,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12091,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Materials\") and vendor = \"David Vance\""
    },
    {
        "id": 12092,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joel Warner\" ) "
    },
    {
        "id": 12093,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Drain cleaning\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 12094,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Julie Flynn MD\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 12095,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 12096,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 12097,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 12098,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 12099,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 12100,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing dealing services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 12101,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 12102,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Phillip Rivera\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 12103,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Samuel Bishop\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 12104,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rent or Lease\") and vendor = \"Ashley Webb\""
    },
    {
        "id": 12105,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 12106,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering equity market neutral funds\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 12107,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')   group by billing_city"
    },
    {
        "id": 12108,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Edward Mcpherson\""
    },
    {
        "id": 12109,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sherry Mayo' or vendor = 'Sherry Mayo'"
    },
    {
        "id": 12110,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Durham\" ) "
    },
    {
        "id": 12111,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Chelsea Velasquez\" order by transaction_date limit 1"
    },
    {
        "id": 12112,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12113,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Maria Griffin\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 12114,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 12115,
        "SQL": "select transaction_id from master_txn_table where customers = \"Douglas Mendoza\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12116,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Packing services for goods\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 12117,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Henry Galvan\""
    },
    {
        "id": 12118,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nichole Carroll\" and transaction_type = 'invoice'"
    },
    {
        "id": 12119,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Party favors\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 12120,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Postal\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12121,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Stephen Warner\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  )"
    },
    {
        "id": 12122,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12123,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Andrea Peterson\" order by transaction_date limit 1"
    },
    {
        "id": 12124,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Scott Garza\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 12125,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Anna Castillo\" order by transaction_date limit 1"
    },
    {
        "id": 12126,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christian Shannon\" ) "
    },
    {
        "id": 12127,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 12128,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Cleaning\" "
    },
    {
        "id": 12129,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Travis Bender\" ) "
    },
    {
        "id": 12130,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Diapers\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12131,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrea Murillo\" ) "
    },
    {
        "id": 12132,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Smith\""
    },
    {
        "id": 12133,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 12134,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Chairs\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12135,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Audrey Torres\" ) "
    },
    {
        "id": 12136,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Youth community\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 12137,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Francis Mcdowell\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 12138,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sharon Mcdowell\" ) "
    },
    {
        "id": 12139,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Joshua Rich' or vendor = 'Joshua Rich'"
    },
    {
        "id": 12140,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Selena Osborne\" order by transaction_date limit 1"
    },
    {
        "id": 12141,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 12142,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Herrera\" ) "
    },
    {
        "id": 12143,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Youth community\" "
    },
    {
        "id": 12144,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kevin Gordon\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12145,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Sampson\" ) "
    },
    {
        "id": 12146,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Abigail Mack\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 12147,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Angela Richard\" order by transaction_date limit 1"
    },
    {
        "id": 12148,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Bedroom\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12149,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 12150,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)   group by billing_city"
    },
    {
        "id": 12151,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jasmine Maldonado\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  ) "
    },
    {
        "id": 12152,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Diapers\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 12153,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Steven Pierce\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  ) "
    },
    {
        "id": 12154,
        "SQL": "select transaction_date from master_txn_table where customers = \"Mitchell Abbott\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12155,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 12156,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Child abuse prevention\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12157,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Megan Vega\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 12158,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jackie Newton\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 12159,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Robert Johnson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 12160,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 12161,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Hydrogen\" "
    },
    {
        "id": 12162,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Food & drink\" "
    },
    {
        "id": 12163,
        "SQL": "select transaction_date from master_txn_table where customers = \"Michael Jefferson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12164,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Robert Pace\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 12165,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 12166,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tracy Mckinney\" order by transaction_date limit 1"
    },
    {
        "id": 12167,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Tablets\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12168,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ian Bailey\" ) "
    },
    {
        "id": 12169,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 12170,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 12171,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Catherine Thomas\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 12172,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Catherine Pitts\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 12173,
        "SQL": "select transaction_date from master_txn_table where customers = \"Rachel Roberson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12174,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Romero\" ) "
    },
    {
        "id": 12175,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 12176,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Angel Brewer' or vendor = 'Angel Brewer'"
    },
    {
        "id": 12177,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Grapefruit oil\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12178,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing support services for commodity markets\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 12179,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel\") and vendor = \"Cheryl Rosario\""
    },
    {
        "id": 12180,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Leah Green\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 12181,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and vendor = \"Emily Freeman\""
    },
    {
        "id": 12182,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Allison Smith\""
    },
    {
        "id": 12183,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Disposal Fees\") and vendor = \"Ashley Powell\""
    },
    {
        "id": 12184,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Christina Martin\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  )"
    },
    {
        "id": 12185,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 12186,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Roberto Mendoza\" ) "
    },
    {
        "id": 12187,
        "SQL": "select transaction_date from master_txn_table where customers = \"Timothy Rhodes\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12188,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Bridget Boyd\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 12189,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Drinking and Special Food\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 12190,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Securities\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12191,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Pittman\" ) "
    },
    {
        "id": 12192,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeanne Riley\" ) "
    },
    {
        "id": 12193,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"AI Courses\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12194,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Savings\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 12195,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bank Charges\") and vendor = \"Amanda Garza MD\""
    },
    {
        "id": 12196,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 12197,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Thomas Rice\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 12198,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 12199,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Deborah Garrett DDS\" order by transaction_date limit 1"
    },
    {
        "id": 12200,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12201,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Medical services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 12202,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 12203,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sara Garcia\" ) "
    },
    {
        "id": 12204,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12205,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Anthony Marks\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 12206,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 12207,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12208,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michael Turner\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 12209,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 12210,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brenda Summers\" ) "
    },
    {
        "id": 12211,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Home-care Service\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 12212,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 12213,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Contracts\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12214,
        "SQL": "select transaction_id from master_txn_table where customers = \"Rita Pierce\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12215,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Aircraft Engines\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12216,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittany Gomez\" ) "
    },
    {
        "id": 12217,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shawn Merritt\" ) "
    },
    {
        "id": 12218,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Brittany Fox' or vendor = 'Brittany Fox'"
    },
    {
        "id": 12219,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 12220,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 12221,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 12222,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 12223,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lisa Pitts\" order by transaction_date limit 1"
    },
    {
        "id": 12224,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Counseling\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 12225,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Stacey Ferrell\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  )"
    },
    {
        "id": 12226,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 12227,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')   group by billing_city"
    },
    {
        "id": 12228,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12229,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Club \" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12230,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Stationery & Printing\") and vendor = \"Shelly Howard\""
    },
    {
        "id": 12231,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 12232,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 12233,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Sharon Morris\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 12234,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Duplexes\" "
    },
    {
        "id": 12235,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Bicycle retailing\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 12236,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ventilation cleaning\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 12237,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Andrea Jackson\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 12238,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrea Murphy\" ) "
    },
    {
        "id": 12239,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Susan Mendoza\""
    },
    {
        "id": 12240,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 12241,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12242,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing other outdoor maintenance services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 12243,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Citronella oil\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12244,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Money Management\" "
    },
    {
        "id": 12245,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Livestock health services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 12246,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Charles Torres\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 12247,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Basic office and secretarial skills training\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 12248,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Uncategorized Expense\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 12249,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Wise\" ) "
    },
    {
        "id": 12250,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 12251,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Amanda Allen\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 12252,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Strollers\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12253,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Wardrobe\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12254,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 12255,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12256,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 12257,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 12258,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Leslie Medina\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 12259,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 12260,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Paige Rodriguez\" order by transaction_date limit 1"
    },
    {
        "id": 12261,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amy Long\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 12262,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 12263,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 12264,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12265,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Cox\" ) "
    },
    {
        "id": 12266,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Madden\" ) "
    },
    {
        "id": 12267,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Bradley Morrow\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  ) "
    },
    {
        "id": 12268,
        "SQL": "select transaction_date from master_txn_table where customers = \"Gary Freeman\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12269,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jamie Duke\" and transaction_type = 'invoice'"
    },
    {
        "id": 12270,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Appearances and speeches\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 12271,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Dominique Ellis' or vendor = 'Dominique Ellis'"
    },
    {
        "id": 12272,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other sporting goods retailing\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 12273,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12274,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Counseling\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 12275,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Stephanie Rhodes\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 12276,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Riley Scott\" ) "
    },
    {
        "id": 12277,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jamie Ellis\" ) "
    },
    {
        "id": 12278,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  "
    },
    {
        "id": 12279,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Patrick Jackson\""
    },
    {
        "id": 12280,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Ventilation cleaning\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 12281,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Parking lot and driveway washing\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12282,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 12283,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christopher Berger\" order by transaction_date limit 1"
    },
    {
        "id": 12284,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 12285,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rebecca Rubio\" and transaction_type = 'invoice'"
    },
    {
        "id": 12286,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Robert Mcneil\""
    },
    {
        "id": 12287,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 12288,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Maintenance and Repairs\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 12289,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 12290,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Marie Wong\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 12291,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 12292,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')   group by billing_city"
    },
    {
        "id": 12293,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Eaton\" and transaction_type = 'invoice'"
    },
    {
        "id": 12294,
        "SQL": "select transaction_date from master_txn_table where customers = \"Peter Flores\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12295,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 12296,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Daniel Henderson\""
    },
    {
        "id": 12297,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Emily Alvarez\" order by transaction_date limit 1"
    },
    {
        "id": 12298,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing courses in computer programming\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 12299,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Phillip Torres\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  )"
    },
    {
        "id": 12300,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Elizabeth Martinez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 12301,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Care-planning services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 12302,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 12303,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julia Cobb\" ) "
    },
    {
        "id": 12304,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Janet Hull\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  ) "
    },
    {
        "id": 12305,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jacob Armstrong\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 12306,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12307,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cassandra Lopez\" ) "
    },
    {
        "id": 12308,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Breeding\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12309,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natasha Jackson\" ) "
    },
    {
        "id": 12310,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Oxygen\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 12311,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Application Hosting\" "
    },
    {
        "id": 12312,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wind Power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 12313,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kylie Wheeler\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  )"
    },
    {
        "id": 12314,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Investment\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12315,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 12316,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 12317,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Edward Villarreal\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  )"
    },
    {
        "id": 12318,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Miranda Baker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 12319,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Coffee and snack shops\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 12320,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Oliver\" ) "
    },
    {
        "id": 12321,
        "SQL": "select transaction_id from master_txn_table where customers = \"Patricia Phillips\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12322,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adrian White\" ) "
    },
    {
        "id": 12323,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 12324,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Angela Obrien\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 12325,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12326,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacy Newman\" ) "
    },
    {
        "id": 12327,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 12328,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michael Lee\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 12329,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Summer Montoya\" ) "
    },
    {
        "id": 12330,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Ward\" ) "
    },
    {
        "id": 12331,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Eucalyptus oil\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12332,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 12333,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jeffrey Burns\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 12334,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 12335,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 12336,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kristin Hill\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12337,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling railroad cars\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 12338,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kaitlin Gibson\""
    },
    {
        "id": 12339,
        "SQL": "select transaction_id from master_txn_table where customers = \"Ryan Weber\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12340,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexander Dennis\" ) "
    },
    {
        "id": 12341,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of software products for PCs\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 12342,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Erica Jackson MD\""
    },
    {
        "id": 12343,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Frank Roth\""
    },
    {
        "id": 12344,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12345,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing stationary sofas/sofa-sleepers\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 12346,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Natalie Carr\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 12347,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Tournaments and Matches\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 12348,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Office Expenses\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 12349,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Ross Coleman' or vendor = 'Ross Coleman'"
    },
    {
        "id": 12350,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 12351,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Todd Stanley\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 12352,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Benjamin Flores\" order by transaction_date limit 1"
    },
    {
        "id": 12353,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Theresa Melton\" and transaction_type = 'invoice'"
    },
    {
        "id": 12354,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Waste-fueled\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12355,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Livestock\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12356,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Vanessa Anderson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 12357,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Dining\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12358,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 12359,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Coordinators\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12360,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 12361,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Vincent\" ) "
    },
    {
        "id": 12362,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kathryn Wells\""
    },
    {
        "id": 12363,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Popular music shows\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 12364,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 12365,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Recognition software for the auto sector\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 12366,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing support services for financial\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 12367,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Hoffman\" ) "
    },
    {
        "id": 12368,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 12369,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cody Clay\" and transaction_type = 'invoice'"
    },
    {
        "id": 12370,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 12371,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Non-renewable\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12372,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 12373,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Wallace II\" ) "
    },
    {
        "id": 12374,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling aircraft\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 12375,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Campground and RV park services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 12376,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Peterson\" ) "
    },
    {
        "id": 12377,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alan Fernandez\" ) "
    },
    {
        "id": 12378,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Lisa Green\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 12379,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12380,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 12381,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samantha Stone\" ) "
    },
    {
        "id": 12382,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Phillip Garrison' or vendor = 'Phillip Garrison'"
    },
    {
        "id": 12383,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 12384,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Samantha Kane\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 12385,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Parking lot and driveway washing\" "
    },
    {
        "id": 12386,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 12387,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 12388,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sherri Hernandez\" ) "
    },
    {
        "id": 12389,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Nathan Newman\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 12390,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"April Hughes\" ) "
    },
    {
        "id": 12391,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle West\" ) "
    },
    {
        "id": 12392,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Prince\" ) "
    },
    {
        "id": 12393,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Benjamin Chambers\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 12394,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Hacking Training\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12395,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Uncategorized Expense\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 12396,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Olivia Hardy\" ) "
    },
    {
        "id": 12397,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Saddlery\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12398,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Charles Thomas\" order by transaction_date limit 1"
    },
    {
        "id": 12399,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Evelyn Gordon\" ) "
    },
    {
        "id": 12400,
        "SQL": "select transaction_id from master_txn_table where customers = \"April Aguirre\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12401,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Theresa Barnes\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  ) "
    },
    {
        "id": 12402,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Brewer\" ) "
    },
    {
        "id": 12403,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  group by billing_city"
    },
    {
        "id": 12404,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Judith Miller\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 12405,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Margaret Figueroa\" order by transaction_date limit 1"
    },
    {
        "id": 12406,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mikayla White\""
    },
    {
        "id": 12407,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and vendor = \"Travis Williams\""
    },
    {
        "id": 12408,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Terry Bradford\" ) "
    },
    {
        "id": 12409,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12410,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Fox\" ) "
    },
    {
        "id": 12411,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 12412,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stanley Sullivan\" ) "
    },
    {
        "id": 12413,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 12414,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Office Expenses\") and vendor = \"Hannah Davis\""
    },
    {
        "id": 12415,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julia Reilly\" ) "
    },
    {
        "id": 12416,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Paul Walters\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 12417,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12418,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 12419,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rent or Lease\") and vendor = \"Michael Miller\""
    },
    {
        "id": 12420,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Werner\" ) "
    },
    {
        "id": 12421,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Xavier Fleming\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  )"
    },
    {
        "id": 12422,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Legal & Professional Fees\") and vendor = \"Jesse Bender\""
    },
    {
        "id": 12423,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Ethan Edwards\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 12424,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12425,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Boat, ship and steamship rental or leasing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 12426,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Caroline Stephens\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 12427,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 12428,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lori Huang\" order by transaction_date limit 1"
    },
    {
        "id": 12429,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Bowling\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12430,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Castillo\" ) "
    },
    {
        "id": 12431,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Andrea Vargas\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 12432,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Donna Davis\" order by transaction_date limit 1"
    },
    {
        "id": 12433,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other accommodation services\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 12434,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Contracts\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12435,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing other Natural oils\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 12436,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Coal Pwer\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12437,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tamara Carr\" order by transaction_date limit 1"
    },
    {
        "id": 12438,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 12439,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Deanna Lopez\" ) "
    },
    {
        "id": 12440,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 12441,
        "SQL": "select transaction_id from master_txn_table where customers = \"Lisa Butler\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12442,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jeremiah Hanna\" order by transaction_date limit 1"
    },
    {
        "id": 12443,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  "
    },
    {
        "id": 12444,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Farrier services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 12445,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Distressed Securities\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12446,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Miscellaneous\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12447,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lori Hicks\" and transaction_type = 'invoice'"
    },
    {
        "id": 12448,
        "SQL": "select transaction_date from master_txn_table where customers = \"Judy Warren\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12449,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Johnny Casey\" ) "
    },
    {
        "id": 12450,
        "SQL": "select transaction_id from master_txn_table where customers = \"Annette Payne\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12451,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jeffrey Fitzpatrick\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 12452,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Office Expenses\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 12453,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jose Elliott\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 12454,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Morton\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 12455,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anna Stewart\" and transaction_type = 'invoice'"
    },
    {
        "id": 12456,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Web hosting\" "
    },
    {
        "id": 12457,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 12458,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Reprographic services\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 12459,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Karen Thomas\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 12460,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Thompson\" ) "
    },
    {
        "id": 12461,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 12462,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Design and management services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 12463,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Medical services\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12464,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Cameron Abbott\" order by transaction_date limit 1"
    },
    {
        "id": 12465,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Rebecca Garza MD\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 12466,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Crawford\" ) "
    },
    {
        "id": 12467,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Adam James\" and transaction_type = 'invoice'"
    },
    {
        "id": 12468,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Gonzalez\" ) "
    },
    {
        "id": 12469,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Wendy Oneill\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  ) "
    },
    {
        "id": 12470,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Forestry Machinery\" "
    },
    {
        "id": 12471,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natalie Nichols\" ) "
    },
    {
        "id": 12472,
        "SQL": "select transaction_date from master_txn_table where customers = \"Monica Lewis\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12473,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Chelsea Lee\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 12474,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing master bedroom furniture\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 12475,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Lindsey Garza\""
    },
    {
        "id": 12476,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 12477,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 12478,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Snyder\" ) "
    },
    {
        "id": 12479,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Katherine Baker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 12480,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Chelsea Patrick\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 12481,
        "SQL": "select transaction_date from master_txn_table where customers = \"Cory Cannon\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12482,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Henry Kramer\" ) "
    },
    {
        "id": 12483,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Casey Davis MD\" ) "
    },
    {
        "id": 12484,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kevin Foster\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 12485,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amber Mccormick\""
    },
    {
        "id": 12486,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Child abuse prevention services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 12487,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Willie Hill\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 12488,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Joseph Woodard\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  ) "
    },
    {
        "id": 12489,
        "SQL": "select transaction_id from master_txn_table where customers = \"Russell Long\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12490,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Connor Rodriguez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  ) "
    },
    {
        "id": 12491,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amanda Williams\" order by transaction_date limit 1"
    },
    {
        "id": 12492,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12493,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 12494,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 12495,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 12496,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Dance\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 12497,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Anna Bond\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 12498,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Romero\" ) "
    },
    {
        "id": 12499,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 12500,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Chad Alvarez\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 12501,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"License fees\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12502,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kathryn Mcintosh\" order by transaction_date limit 1"
    },
    {
        "id": 12503,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Juan Combs\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  ) "
    },
    {
        "id": 12504,
        "SQL": "select transaction_date from master_txn_table where customers = \"Aaron Ross\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12505,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Duct and gutter cleaning\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 12506,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Telephone\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 12507,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Carol Thomas\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 12508,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"high-rise and low-rise buildings\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12509,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexandria Campbell\" ) "
    },
    {
        "id": 12510,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 12511,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 12512,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Automobile\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 12513,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Housing\" "
    },
    {
        "id": 12514,
        "SQL": "select transaction_date from master_txn_table where customers = \"Marcus Castillo\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12515,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cynthia Collins\" ) "
    },
    {
        "id": 12516,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Tournaments and Matches\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12517,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 12518,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Parking lot and driveway washing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 12519,
        "SQL": "select transaction_date from master_txn_table where customers = \"Tyler Romero\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12520,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Seth Crawford\" ) "
    },
    {
        "id": 12521,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Meal\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 12522,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Richard Wall\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  )"
    },
    {
        "id": 12523,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacob Long\" ) "
    },
    {
        "id": 12524,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  "
    },
    {
        "id": 12525,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 12526,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12527,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Nancy Erickson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 12528,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 12529,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sherri Stephens\" ) "
    },
    {
        "id": 12530,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Sleepers\" "
    },
    {
        "id": 12531,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 12532,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Turner MD\" ) "
    },
    {
        "id": 12533,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 12534,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 12535,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12536,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Materials\") and vendor = \"George Edwards\""
    },
    {
        "id": 12537,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 12538,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 12539,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tyler Hampton\" ) "
    },
    {
        "id": 12540,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Elizabeth Phillips\" and transaction_type = 'invoice'"
    },
    {
        "id": 12541,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lisa James\" and transaction_type = 'invoice'"
    },
    {
        "id": 12542,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kathy Grant' or vendor = 'Kathy Grant'"
    },
    {
        "id": 12543,
        "SQL": "select transaction_id from master_txn_table where customers = \"Ryan David\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12544,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Brokerage\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12545,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jeffrey Reyes\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 12546,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Steven Steele\""
    },
    {
        "id": 12547,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Carbon dioxide\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12548,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Anthony Henderson DDS' or vendor = 'Anthony Henderson DDS'"
    },
    {
        "id": 12549,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 12550,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 12551,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jessica Rose\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12552,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling marine supplies (except pleasure)\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 12553,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 12554,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rhonda Davis\" ) "
    },
    {
        "id": 12555,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Logan Hart\" ) "
    },
    {
        "id": 12556,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erin Barnes\" ) "
    },
    {
        "id": 12557,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amber Roberson\" ) "
    },
    {
        "id": 12558,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Athletic uniforms retailing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 12559,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jamie Hernandez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12560,
        "SQL": "select transaction_date from master_txn_table where customers = \"Monica Watson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12561,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Elizabeth Elliott' or vendor = 'Elizabeth Elliott'"
    },
    {
        "id": 12562,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ricardo Dominguez\" ) "
    },
    {
        "id": 12563,
        "SQL": "select transaction_date from master_txn_table where customers = \"Tiffany Drake\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12564,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Amanda Chen\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 12565,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 12566,
        "SQL": "select transaction_date from master_txn_table where customers = \"Catherine Kaiser\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12567,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 12568,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Brokerage\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12569,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Catherine Perry\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 12570,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Drinking and Special Food\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12571,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing home office furniture\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 12572,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sherri Diaz DDS\" ) "
    },
    {
        "id": 12573,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 12574,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Abigail Mack\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 12575,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stephanie Welch\" order by transaction_date limit 1"
    },
    {
        "id": 12576,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Blueprinting services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 12577,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Macro\" "
    },
    {
        "id": 12578,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Debra Gardner\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 12579,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Zachary Kennedy\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  ) "
    },
    {
        "id": 12580,
        "SQL": "select transaction_date from master_txn_table where customers = \"Eric Reyes\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12581,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carl Barton\" ) "
    },
    {
        "id": 12582,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Todd\" ) "
    },
    {
        "id": 12583,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Uncategorized Expense\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 12584,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 12585,
        "SQL": "select transaction_date from master_txn_table where customers = \"Benjamin Fuentes\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12586,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 12587,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 12588,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Counseling\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12589,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 12590,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 12591,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Daily living assistance\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 12592,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 12593,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 12594,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 12595,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Osborn\" ) "
    },
    {
        "id": 12596,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')   group by billing_city"
    },
    {
        "id": 12597,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Collins\" ) "
    },
    {
        "id": 12598,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling aeronautical equipment and supplies\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 12599,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Bell\" ) "
    },
    {
        "id": 12600,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Richards\" ) "
    },
    {
        "id": 12601,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Wallace\" ) "
    },
    {
        "id": 12602,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Brianna Miller' or vendor = 'Brianna Miller'"
    },
    {
        "id": 12603,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Randy Ramos\" and transaction_type = 'invoice'"
    },
    {
        "id": 12604,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Motorbike \") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 12605,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Anne Hunter\""
    },
    {
        "id": 12606,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Judy Bradley\""
    },
    {
        "id": 12607,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"environmental projects\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12608,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 12609,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Bicycle retailing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 12610,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 12611,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Heather Burnett\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 12612,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 12613,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 12614,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Workers Compensation\") and vendor = \"Vanessa Snyder\""
    },
    {
        "id": 12615,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Maurice Smith\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  )"
    },
    {
        "id": 12616,
        "SQL": "select transaction_date from master_txn_table where customers = \"Anna Gentry\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12617,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lawrence Johnson MD\" order by transaction_date limit 1"
    },
    {
        "id": 12618,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Knight\" ) "
    },
    {
        "id": 12619,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 12620,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Keith Wright\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 12621,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 12622,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 12623,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 12624,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Cynthia Hopkins\""
    },
    {
        "id": 12625,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 12626,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 12627,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bryan Mccoy\" ) "
    },
    {
        "id": 12628,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 12629,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ventilation cleaning\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 12630,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 12631,
        "SQL": "select transaction_date from master_txn_table where customers = \"Tanya Woods\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12632,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Phillip Howell\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 12633,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sherry Reynolds\" order by transaction_date limit 1"
    },
    {
        "id": 12634,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Richard Park\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 12635,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 12636,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12637,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12638,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')   group by billing_city"
    },
    {
        "id": 12639,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 12640,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Macs\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12641,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dustin Holmes\" ) "
    },
    {
        "id": 12642,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Carlson\" ) "
    },
    {
        "id": 12643,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Ashlee Romero DDS\""
    },
    {
        "id": 12644,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 12645,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12646,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Stacey Lopez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 12647,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Victor Lewis\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 12648,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Non-renewable\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12649,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kevin Young\""
    },
    {
        "id": 12650,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Veronica Knox\" ) "
    },
    {
        "id": 12651,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Youth guidance\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12652,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jonathan Richard\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 12653,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 12654,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"James Harper\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 12655,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repairs\") and vendor = \"Holly Mcneil\""
    },
    {
        "id": 12656,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Manuel Lloyd\" ) "
    },
    {
        "id": 12657,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christopher Clarke\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 12658,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Aaron Lee\""
    },
    {
        "id": 12659,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 12660,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 12661,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stephanie Boyd\" order by transaction_date limit 1"
    },
    {
        "id": 12662,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Orange oil\" "
    },
    {
        "id": 12663,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Photocopying services\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 12664,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jasmin Jones\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12665,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Thomas Kemp\""
    },
    {
        "id": 12666,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 12667,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Parsons\" ) "
    },
    {
        "id": 12668,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kylie Jensen\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  ) "
    },
    {
        "id": 12669,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Roberto Peterson\""
    },
    {
        "id": 12670,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Payment Income\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 12671,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 12672,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Services\" "
    },
    {
        "id": 12673,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dustin Simmons\" ) "
    },
    {
        "id": 12674,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Natalie Pacheco\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  ) "
    },
    {
        "id": 12675,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dennis Walker\" ) "
    },
    {
        "id": 12676,
        "SQL": "select transaction_id from master_txn_table where customers = \"Peter Paul\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12677,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christine Martinez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 12678,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jesse Morgan\" order by transaction_date limit 1"
    },
    {
        "id": 12679,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Wilson\" ) "
    },
    {
        "id": 12680,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Monica Freeman\" ) "
    },
    {
        "id": 12681,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12682,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Timothy Holland\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 12683,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 12684,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 12685,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 12686,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amy Burns\""
    },
    {
        "id": 12687,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Training\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 12688,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Musicians\" "
    },
    {
        "id": 12689,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brent Gould\" ) "
    },
    {
        "id": 12690,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 12691,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bobby Krause\" ) "
    },
    {
        "id": 12692,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Physical therapy\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 12693,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wendy Suarez\" ) "
    },
    {
        "id": 12694,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joseph Rowe\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 12695,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Alexander Kim\" order by transaction_date limit 1"
    },
    {
        "id": 12696,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mary Lawrence\" order by transaction_date limit 1"
    },
    {
        "id": 12697,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 12698,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Karen Greene\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 12699,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Martin Ford\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 12700,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Taylor Hahn\" ) "
    },
    {
        "id": 12701,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Holly Davies\" order by transaction_date limit 1"
    },
    {
        "id": 12702,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Quality management assessment\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 12703,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 12704,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carolyn Ortiz\" ) "
    },
    {
        "id": 12705,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jeffrey Blackwell\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12706,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Walter Howard\" ) "
    },
    {
        "id": 12707,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  "
    },
    {
        "id": 12708,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Vincent Hayden\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 12709,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Packing\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 12710,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Organic Gases\" "
    },
    {
        "id": 12711,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Hoover\" ) "
    },
    {
        "id": 12712,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cheryl Gross\" ) "
    },
    {
        "id": 12713,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 12714,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 12715,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 12716,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing loading and unloading services at rail terminals\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 12717,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  "
    },
    {
        "id": 12718,
        "SQL": "select transaction_date from master_txn_table where customers = \"Amy Nguyen\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12719,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Davis\" ) "
    },
    {
        "id": 12720,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Lewis\" ) "
    },
    {
        "id": 12721,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 12722,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amy Hood\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 12723,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Daisy Bell\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 12724,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jennifer Harvey\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 12725,
        "SQL": "select transaction_date from master_txn_table where customers = \"Gary Melton\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12726,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 12727,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Clifford Carter\" ) "
    },
    {
        "id": 12728,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adrian Lane\" ) "
    },
    {
        "id": 12729,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 12730,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 12731,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 12732,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Bill Patel\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 12733,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Therapy\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 12734,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Brooke Wright\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 12735,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leslie Lopez\" ) "
    },
    {
        "id": 12736,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Darryl Jackson\" ) "
    },
    {
        "id": 12737,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Richard Maldonado\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 12738,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Waste-fueled\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 12739,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 12740,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tracey Murphy\" ) "
    },
    {
        "id": 12741,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Martin White\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 12742,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 12743,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Dustin Bird' or vendor = 'Dustin Bird'"
    },
    {
        "id": 12744,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"John Galloway\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  )"
    },
    {
        "id": 12745,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Materials\") and vendor = \"Jeffrey Barton\""
    },
    {
        "id": 12746,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')   group by billing_city"
    },
    {
        "id": 12747,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ronald Burton\" ) "
    },
    {
        "id": 12748,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 12749,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Quality management accreditation\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 12750,
        "SQL": "select transaction_id from master_txn_table where customers = \"Michael Bowen\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12751,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Caitlyn Jackson\" ) "
    },
    {
        "id": 12752,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Billy Clark\" order by transaction_date limit 1"
    },
    {
        "id": 12753,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Melissa Martinez\""
    },
    {
        "id": 12754,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 12755,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Gould\" ) "
    },
    {
        "id": 12756,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 12757,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nicholas Henry\""
    },
    {
        "id": 12758,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Casey Webb\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 12759,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas George\" ) "
    },
    {
        "id": 12760,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Olivia Price\" ) "
    },
    {
        "id": 12761,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Julie Moore\" order by transaction_date limit 1"
    },
    {
        "id": 12762,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Morgan Soto\" ) "
    },
    {
        "id": 12763,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12764,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Keith Austin\" ) "
    },
    {
        "id": 12765,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Monica Suarez\" ) "
    },
    {
        "id": 12766,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"James Guzman\""
    },
    {
        "id": 12767,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Bianca Smith' or vendor = 'Bianca Smith'"
    },
    {
        "id": 12768,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Michael Rodgers' or vendor = 'Michael Rodgers'"
    },
    {
        "id": 12769,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 12770,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Aaron Gomez\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 12771,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jeffrey Craig\""
    },
    {
        "id": 12772,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing courses through business schools\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 12773,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacqueline Turner\" ) "
    },
    {
        "id": 12774,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 12775,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 12776,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jennifer Morse' or vendor = 'Jennifer Morse'"
    },
    {
        "id": 12777,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Dylan Grimes\" order by transaction_date limit 1"
    },
    {
        "id": 12778,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Shaw\""
    },
    {
        "id": 12779,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Recreational programs\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 12780,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Austin Guerrero\""
    },
    {
        "id": 12781,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Mark Nguyen\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 12782,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Austin Ramos\" ) "
    },
    {
        "id": 12783,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 12784,
        "SQL": "select transaction_date from master_txn_table where customers = \"Denise Ward\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12785,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Antonio Molina\""
    },
    {
        "id": 12786,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 12787,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sarah Hodges' or vendor = 'Sarah Hodges'"
    },
    {
        "id": 12788,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Other accommodation services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 12789,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 12790,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Adrian Lane\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 12791,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Well casings\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12792,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 12793,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brenda Norton\" order by transaction_date limit 1"
    },
    {
        "id": 12794,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Elizabeth Franklin\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 12795,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Youth guidance services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 12796,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Stephen Mcclure\""
    },
    {
        "id": 12797,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Child abuse prevention services\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 12798,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 12799,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Angel Malone\" and transaction_type = 'invoice'"
    },
    {
        "id": 12800,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Robert Taylor\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 12801,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joshua Salinas\" order by transaction_date limit 1"
    },
    {
        "id": 12802,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 12803,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Coal Pwer\" "
    },
    {
        "id": 12804,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Industrial manufacturing\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12805,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lori Wagner\" order by transaction_date limit 1"
    },
    {
        "id": 12806,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Supplies\") and vendor = \"Melissa Hunter\""
    },
    {
        "id": 12807,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jennifer Nielsen\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12808,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Boat, ship and steamship rental or leasing\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 12809,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 12810,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 12811,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 12812,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 12813,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Annette Anderson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 12814,
        "SQL": "select transaction_id from master_txn_table where customers = \"Brittany Rose DDS\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12815,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 12816,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing Sleepers\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 12817,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kathy Collins\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12818,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Christopher Harmon\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  ) "
    },
    {
        "id": 12819,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Railcar rental or leasing\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 12820,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patrick Hunter\" ) "
    },
    {
        "id": 12821,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 12822,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexis Haley\" ) "
    },
    {
        "id": 12823,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sheila Rodriguez\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 12824,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicole Payne\" ) "
    },
    {
        "id": 12825,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Brian Brennan\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 12826,
        "SQL": "select transaction_id from master_txn_table where customers = \"Mercedes Chen\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12827,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')   group by billing_city"
    },
    {
        "id": 12828,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Thompson\" ) "
    },
    {
        "id": 12829,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Games\" "
    },
    {
        "id": 12830,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Brad Padilla\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  ) "
    },
    {
        "id": 12831,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date)   group by billing_city"
    },
    {
        "id": 12832,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 12833,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Metal ore exploration\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 12834,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Carr\" ) "
    },
    {
        "id": 12835,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Malone\" ) "
    },
    {
        "id": 12836,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 12837,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 12838,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 12839,
        "SQL": "select transaction_date from master_txn_table where customers = \"Cody Pope\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12840,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Zachary Stuart\""
    },
    {
        "id": 12841,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Aircraft\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 12842,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Melissa Brennan\""
    },
    {
        "id": 12843,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Zachary Patel\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  ) "
    },
    {
        "id": 12844,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Boat, ship and steamship rental or leasing\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 12845,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 12846,
        "SQL": "select transaction_date from master_txn_table where customers = \"Crystal Hoover\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12847,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Ware\" ) "
    },
    {
        "id": 12848,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Catering\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12849,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Meagan Howard\""
    },
    {
        "id": 12850,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anna Torres\" ) "
    },
    {
        "id": 12851,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kaitlyn Mata\" order by transaction_date limit 1"
    },
    {
        "id": 12852,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Frederick\" ) "
    },
    {
        "id": 12853,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 12854,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing independent operation of railroad terminals\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 12855,
        "SQL": "select transaction_date from master_txn_table where customers = \"Tamara Torres\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12856,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 12857,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 12858,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Bill Payment Expense\") and vendor = \"Richard Graham\""
    },
    {
        "id": 12859,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 12860,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Catering services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 12861,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dairy support services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 12862,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 12863,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12864,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Repair & Maintenance (deleted)\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 12865,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jamie Blair\" ) "
    },
    {
        "id": 12866,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 12867,
        "SQL": "select transaction_id from master_txn_table where customers = \"Kathy Johnson\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12868,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Victoria Ross\" ) "
    },
    {
        "id": 12869,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Calvin Le\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 12870,
        "SQL": "select transaction_date from master_txn_table where customers = \"Brittany Perez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12871,
        "SQL": "select transaction_date from master_txn_table where customers = \"Shaun Byrd\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12872,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 12873,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Benjamin Obrien\" ) "
    },
    {
        "id": 12874,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Angela Rodriguez\" and transaction_type = 'invoice'"
    },
    {
        "id": 12875,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Database management\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 12876,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shawn Thompson\" ) "
    },
    {
        "id": 12877,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Copying\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12878,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ethan Cowan\" ) "
    },
    {
        "id": 12879,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Shannon Hamilton' or vendor = 'Shannon Hamilton'"
    },
    {
        "id": 12880,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 12881,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Golf Courses\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12882,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"John Bartlett\" order by transaction_date limit 1"
    },
    {
        "id": 12883,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Duane Higgins\""
    },
    {
        "id": 12884,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Carolyn Thompson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 12885,
        "SQL": "select transaction_id from master_txn_table where customers = \"Shannon Ramirez\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12886,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Blueprinting services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 12887,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Duct and gutter cleaning\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 12888,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 12889,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 12890,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 12891,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephen Brennan\" ) "
    },
    {
        "id": 12892,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Edward Hendricks\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 12893,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Gregory Mueller\" order by transaction_date limit 1"
    },
    {
        "id": 12894,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Ali\" ) "
    },
    {
        "id": 12895,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Riley Montgomery MD\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  ) "
    },
    {
        "id": 12896,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 12897,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Randy Schroeder\" order by transaction_date limit 1"
    },
    {
        "id": 12898,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Meals\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12899,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Stationery & Printing\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 12900,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Anthony Woodard\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 12901,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristen French\" ) "
    },
    {
        "id": 12902,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carl Murphy\" ) "
    },
    {
        "id": 12903,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Francis Aguilar MD\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 12904,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Sanchez\" ) "
    },
    {
        "id": 12905,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 12906,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joanna Dalton\" ) "
    },
    {
        "id": 12907,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Dominique Gallagher\" order by transaction_date limit 1"
    },
    {
        "id": 12908,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Athletic uniforms retailing\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 12909,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 12910,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 12911,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Rodriguez\" ) "
    },
    {
        "id": 12912,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dana Kennedy\" ) "
    },
    {
        "id": 12913,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Nitrogen\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12914,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Brokerage\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12915,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sherry Drake\" ) "
    },
    {
        "id": 12916,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby apparel and shoes\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 12917,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 12918,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 12919,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling aeronautical equipment and supplies\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 12920,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 12921,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Golf Equipment\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12922,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Carolyn Miller\""
    },
    {
        "id": 12923,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gilbert Cameron\""
    },
    {
        "id": 12924,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 12925,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Janice Cohen\" and transaction_type = 'invoice'"
    },
    {
        "id": 12926,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Emily Fitzpatrick\" order by transaction_date limit 1"
    },
    {
        "id": 12927,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')   group by billing_city"
    },
    {
        "id": 12928,
        "SQL": "select transaction_id from master_txn_table where customers = \"Sean Lewis\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12929,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Bush\" ) "
    },
    {
        "id": 12930,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 12931,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 12932,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 12933,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 12934,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Laura Moore\""
    },
    {
        "id": 12935,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 12936,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"David White\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 12937,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 12938,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')   group by billing_city"
    },
    {
        "id": 12939,
        "SQL": "select transaction_date from master_txn_table where customers = \"Crystal Cantrell\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12940,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  "
    },
    {
        "id": 12941,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Barge rental or leasing\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 12942,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Valdez\" ) "
    },
    {
        "id": 12943,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 12944,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jackson Roberts\" ) "
    },
    {
        "id": 12945,
        "SQL": "select transaction_id from master_txn_table where customers = \"Randy Wall\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12946,
        "SQL": "select transaction_date from master_txn_table where customers = \"Joshua Crawford\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12947,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Dylan Turner\" order by transaction_date limit 1"
    },
    {
        "id": 12948,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 12949,
        "SQL": "select transaction_id from master_txn_table where customers = \"Pamela Mckee\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 12950,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tracy Schmidt\" ) "
    },
    {
        "id": 12951,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12952,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karla Cunningham\" ) "
    },
    {
        "id": 12953,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 12954,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Lisa Peterson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 12955,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 12956,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Coffee and snack shops\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 12957,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Steven Dixon' or vendor = 'Steven Dixon'"
    },
    {
        "id": 12958,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sandra Simmons' or vendor = 'Sandra Simmons'"
    },
    {
        "id": 12959,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samantha Fletcher\" ) "
    },
    {
        "id": 12960,
        "SQL": "select transaction_date from master_txn_table where customers = \"Chase Wells\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12961,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Repairing locomotives and railcars (except factory conversion, overhaul and rebuilding)\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 12962,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicole Vang\" ) "
    },
    {
        "id": 12963,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Chapman\" and transaction_type = 'invoice'"
    },
    {
        "id": 12964,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 12965,
        "SQL": "select transaction_date from master_txn_table where customers = \"Christopher Morrow\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 12966,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Thomas Mitchell\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 12967,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Biomass electricity\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12968,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 12969,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Nelson\" ) "
    },
    {
        "id": 12970,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 12971,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Eric Becker\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 12972,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Connie Kelly\" and transaction_type = 'invoice'"
    },
    {
        "id": 12973,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steven Mendoza\" ) "
    },
    {
        "id": 12974,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Amy Maynard\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  )"
    },
    {
        "id": 12975,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Norris\" ) "
    },
    {
        "id": 12976,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 12977,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Process management\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 12978,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Randy Bell\" ) "
    },
    {
        "id": 12979,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Hardin\" ) "
    },
    {
        "id": 12980,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jessica Miller\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  ) "
    },
    {
        "id": 12981,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 12982,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Dennis Kelley\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 12983,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Courtney Reed PhD\" order by transaction_date limit 1"
    },
    {
        "id": 12984,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')   group by billing_city"
    },
    {
        "id": 12985,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kayla Hill\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 12986,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ceremony & reception venue\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 12987,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Social Service\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 12988,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Joseph Chung\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 12989,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Stewart\" ) "
    },
    {
        "id": 12990,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Software Training\" order by transaction_date asc limit 1 "
    },
    {
        "id": 12991,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 12992,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Catering services\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 12993,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Home care\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 12994,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 12995,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeremy Smith\" ) "
    },
    {
        "id": 12996,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Application service provisioning\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 12997,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Duct and gutter cleaning\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 12998,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jeffrey Schneider\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  ) "
    },
    {
        "id": 12999,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Adam Torres\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 13000,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Farrier services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 13001,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Cost of Labor\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 13002,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  "
    },
    {
        "id": 13003,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bank Charges\") and vendor = \"Richard Park\""
    },
    {
        "id": 13004,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  "
    },
    {
        "id": 13005,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Contract\" order by transaction_date asc limit 1 "
    },
    {
        "id": 13006,
        "SQL": "select transaction_date from master_txn_table where customers = \"James Smith\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13007,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Uncategorized Expense\") and vendor = \"Tara Pittman\""
    },
    {
        "id": 13008,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Destiny Wagner\" ) "
    },
    {
        "id": 13009,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jose Gonzalez\" ) "
    },
    {
        "id": 13010,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Mobile Device\" order by transaction_date asc limit 1 "
    },
    {
        "id": 13011,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 13012,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 13013,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Bradley\" ) "
    },
    {
        "id": 13014,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing other Natural oils\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 13015,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amanda Martin\""
    },
    {
        "id": 13016,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Railroad Cars\" order by transaction_date asc limit 1 "
    },
    {
        "id": 13017,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Office Expenses\") and vendor = \"Christopher Taylor\""
    },
    {
        "id": 13018,
        "SQL": "select transaction_id from master_txn_table where customers = \"Daniel Anthony\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13019,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Amanda Adams\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 13020,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Foster\" ) "
    },
    {
        "id": 13021,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Window washing\" "
    },
    {
        "id": 13022,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Hunter Roth\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 13023,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Timothy Sanchez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 13024,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erika May\" ) "
    },
    {
        "id": 13025,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing financing related to securities\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 13026,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Prince DVM\" ) "
    },
    {
        "id": 13027,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13028,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Dougherty\" ) "
    },
    {
        "id": 13029,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Brown\" ) "
    },
    {
        "id": 13030,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jenna Pratt\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 13031,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Attire and accessories\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 13032,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Angela Oneal\""
    },
    {
        "id": 13033,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Crystal Scott\" ) "
    },
    {
        "id": 13034,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Financial Investment\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 13035,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 13036,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Youth community\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 13037,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Bangalow\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13038,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Andrew Glass MD\""
    },
    {
        "id": 13039,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicole Gilbert\" ) "
    },
    {
        "id": 13040,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kathy Chambers\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 13041,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tim Knox\" and transaction_type = 'invoice'"
    },
    {
        "id": 13042,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Rich\" ) "
    },
    {
        "id": 13043,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Roger Beltran\" ) "
    },
    {
        "id": 13044,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jacqueline Chambers\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 13045,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Saddlery retailing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 13046,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"James Russell\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  )"
    },
    {
        "id": 13047,
        "SQL": "select transaction_date from master_txn_table where customers = \"Joseph Rice\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13048,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Elizabeth Rodriguez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 13049,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Home care\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 13050,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 13051,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy King\" ) "
    },
    {
        "id": 13052,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 13053,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Leah Johnson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  ) "
    },
    {
        "id": 13054,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 13055,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing bangalow\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 13056,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Sheila Black\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 13057,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Sanders\" ) "
    },
    {
        "id": 13058,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Navigational Instruments\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 13059,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Brian Hopkins\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 13060,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Allen Fisher\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 13061,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 13062,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 13063,
        "SQL": "select transaction_date from master_txn_table where customers = \"Debbie Quinn\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13064,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Christine Newman\""
    },
    {
        "id": 13065,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Brokerage\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 13066,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Tony Salas\""
    },
    {
        "id": 13067,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Howard Dean\" ) "
    },
    {
        "id": 13068,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Coal Power generation\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 13069,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13070,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Helen Bullock\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 13071,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Database management\" order by transaction_date asc limit 1 "
    },
    {
        "id": 13072,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Hotels and motel services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 13073,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Christine Charles\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 13074,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Youth guidance services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 13075,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Fast food\" "
    },
    {
        "id": 13076,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Registration for tournaments and matches\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 13077,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Advertising\") and vendor = \"Cassandra Carr\""
    },
    {
        "id": 13078,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amanda King\""
    },
    {
        "id": 13079,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Biomass electricity\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 13080,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Amusement and recreation services\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 13081,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13082,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  "
    },
    {
        "id": 13083,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Theresa Hamilton\" ) "
    },
    {
        "id": 13084,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Margaret Hunt\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 13085,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 13086,
        "SQL": "select transaction_date from master_txn_table where customers = \"Stacie Benson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13087,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Frederick\" ) "
    },
    {
        "id": 13088,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 13089,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Shirley Hernandez\" order by transaction_date limit 1"
    },
    {
        "id": 13090,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"License fees\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 13091,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rebecca Roach\""
    },
    {
        "id": 13092,
        "SQL": "select transaction_date from master_txn_table where customers = \"Ashley Rivera\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13093,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Robert Rodriguez MD\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 13094,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13095,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Hardy\""
    },
    {
        "id": 13096,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 13097,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alec Doyle\""
    },
    {
        "id": 13098,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Melvin Mitchell\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  )"
    },
    {
        "id": 13099,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kenneth Larsen\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 13100,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 13101,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby furniture\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 13102,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 13103,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 13104,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 13105,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Street vending locations\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 13106,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')   group by billing_city"
    },
    {
        "id": 13107,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Andrew Vargas\""
    },
    {
        "id": 13108,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Gary Mccoy\""
    },
    {
        "id": 13109,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jeanne Trujillo\""
    },
    {
        "id": 13110,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Paul Martin\" order by transaction_date limit 1"
    },
    {
        "id": 13111,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Club \" "
    },
    {
        "id": 13112,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tina Ruiz\" ) "
    },
    {
        "id": 13113,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 13114,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"George Smith\""
    },
    {
        "id": 13115,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bookkeeper\") and vendor = \"Michael Anderson\""
    },
    {
        "id": 13116,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 13117,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 13118,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')   group by billing_city"
    },
    {
        "id": 13119,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Foster Care\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 13120,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 13121,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Nursing and health\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 13122,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Athletic uniforms\" "
    },
    {
        "id": 13123,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Carolyn Fernandez\""
    },
    {
        "id": 13124,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13125,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nathan Garcia\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 13126,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 13127,
        "SQL": "select transaction_date from master_txn_table where customers = \"Tricia Thornton\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13128,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Jensen\" ) "
    },
    {
        "id": 13129,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Chase Martin\" ) "
    },
    {
        "id": 13130,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  "
    },
    {
        "id": 13131,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Anna Barrera\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 13132,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Sanders\" ) "
    },
    {
        "id": 13133,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 13134,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Melissa Caldwell\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 13135,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Deborah Craig\" ) "
    },
    {
        "id": 13136,
        "SQL": "select transaction_date from master_txn_table where customers = \"Monica Allen\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13137,
        "SQL": "select transaction_id from master_txn_table where customers = \"Toni Fernandez\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13138,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tyler Oneill\" ) "
    },
    {
        "id": 13139,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Austin Bond\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  )"
    },
    {
        "id": 13140,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Business management\" "
    },
    {
        "id": 13141,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Anne Perkins' or vendor = 'Anne Perkins'"
    },
    {
        "id": 13142,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Barnes\" ) "
    },
    {
        "id": 13143,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Miranda Carey\" order by transaction_date limit 1"
    },
    {
        "id": 13144,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ronnie Rice\" ) "
    },
    {
        "id": 13145,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Matthew Martin\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 13146,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tracey Rodriguez\" order by transaction_date limit 1"
    },
    {
        "id": 13147,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13148,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Savings\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 13149,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Michael Matthews\""
    },
    {
        "id": 13150,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Lawrence Lowe\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 13151,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Joel Gonzalez\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 13152,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mitchell Fox\" and transaction_type = 'invoice'"
    },
    {
        "id": 13153,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 13154,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Leonard Davis\""
    },
    {
        "id": 13155,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Terri Bowman\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 13156,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Matthew Anderson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 13157,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brian Le\" order by transaction_date limit 1"
    },
    {
        "id": 13158,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Dealing\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 13159,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Cruz\" ) "
    },
    {
        "id": 13160,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Valerie Benson\" ) "
    },
    {
        "id": 13161,
        "SQL": "select transaction_id from master_txn_table where customers = \"Brandon Oneal\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13162,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Swimming pool Cleaning\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 13163,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing railroad switching services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 13164,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Renee Moody' or vendor = 'Renee Moody'"
    },
    {
        "id": 13165,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13166,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barbara Jones\" ) "
    },
    {
        "id": 13167,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kelly Anderson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  )"
    },
    {
        "id": 13168,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Construction Projects\" "
    },
    {
        "id": 13169,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Reprographic services\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 13170,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kenneth Flores\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 13171,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby formula and food\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 13172,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13173,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 13174,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Services\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 13175,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing trust and fiduciary services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 13176,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Travis Spencer\" ) "
    },
    {
        "id": 13177,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 13178,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13179,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 13180,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 13181,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Gina Jones\" order by transaction_date limit 1"
    },
    {
        "id": 13182,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Steven Stewart\""
    },
    {
        "id": 13183,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Peters\" ) "
    },
    {
        "id": 13184,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 13185,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Carlos Warner\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 13186,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Computer software and software application training\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 13187,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Dairy\" order by transaction_date asc limit 1 "
    },
    {
        "id": 13188,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 13189,
        "SQL": "select transaction_date from master_txn_table where customers = \"Mackenzie Fernandez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13190,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Surveying wells\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 13191,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kenneth Chambers\""
    },
    {
        "id": 13192,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13193,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Veronica Wang\""
    },
    {
        "id": 13194,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Angela Phillips\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 13195,
        "SQL": "select transaction_date from master_txn_table where customers = \"Cheryl Garcia\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13196,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mikayla Hurst\""
    },
    {
        "id": 13197,
        "SQL": "select transaction_date from master_txn_table where customers = \"Steven Mcdonald\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13198,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13199,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"William Shah\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 13200,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 13201,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kayla Boyd' or vendor = 'Kayla Boyd'"
    },
    {
        "id": 13202,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13203,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 13204,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sarah Kemp\""
    },
    {
        "id": 13205,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Rachael Jackson\" order by transaction_date limit 1"
    },
    {
        "id": 13206,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 13207,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Equipment Rental\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 13208,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 13209,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13210,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Terrence Walter\""
    },
    {
        "id": 13211,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 13212,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 13213,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Richard Vega\" order by transaction_date limit 1"
    },
    {
        "id": 13214,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Michelle Marquez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )"
    },
    {
        "id": 13215,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Alicia Rivera\""
    },
    {
        "id": 13216,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vanessa Mcdonald\" ) "
    },
    {
        "id": 13217,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barbara Duran\" ) "
    },
    {
        "id": 13218,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13219,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Billy Poole\" ) "
    },
    {
        "id": 13220,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Office Expenses\") and vendor = \"Sabrina Rodriguez\""
    },
    {
        "id": 13221,
        "SQL": "select transaction_id from master_txn_table where customers = \"Elizabeth Cook\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13222,
        "SQL": "select transaction_id from master_txn_table where customers = \"Bruce Green\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13223,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Janet Lane\" ) "
    },
    {
        "id": 13224,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Sean Brooks\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 13225,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Russell Combs\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 13226,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 13227,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"John Sanders\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 13228,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Lisa Bennett\""
    },
    {
        "id": 13229,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 13230,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Stewart\" ) "
    },
    {
        "id": 13231,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Surveying wells\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 13232,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13233,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"David Prince\""
    },
    {
        "id": 13234,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amber Pittman\" ) "
    },
    {
        "id": 13235,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Counseling\" "
    },
    {
        "id": 13236,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Brett Ramirez\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 13237,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing loading and unloading services at rail terminals\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 13238,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 13239,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 13240,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Suzanne Gonzalez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 13241,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Ian Thomas\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  )"
    },
    {
        "id": 13242,
        "SQL": "select transaction_date from master_txn_table where customers = \"Gloria Bradley\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13243,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Brian Crawford\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  )"
    },
    {
        "id": 13244,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Stephanie Conley\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  ) "
    },
    {
        "id": 13245,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Gifts and grants\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 13246,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Lemon oil\" order by transaction_date asc limit 1 "
    },
    {
        "id": 13247,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Tommy White\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 13248,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 13249,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tina Carroll\" ) "
    },
    {
        "id": 13250,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Kimberly Torres\""
    },
    {
        "id": 13251,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 13252,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 13253,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 13254,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Raymond Fischer\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 13255,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julian Harris\" ) "
    },
    {
        "id": 13256,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"--\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 13257,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Oxygen\" order by transaction_date asc limit 1 "
    },
    {
        "id": 13258,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Bush\" ) "
    },
    {
        "id": 13259,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 13260,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robin Esparza\" ) "
    },
    {
        "id": 13261,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jeffrey Willis' or vendor = 'Jeffrey Willis'"
    },
    {
        "id": 13262,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michael Barnes\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 13263,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing freight car cleaning services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 13264,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Nursing and health\" "
    },
    {
        "id": 13265,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 13266,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 13267,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexis Noble\" ) "
    },
    {
        "id": 13268,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 13269,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Margaret Harvey\""
    },
    {
        "id": 13270,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing citronella oil\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 13271,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Abigail Griffith\" ) "
    },
    {
        "id": 13272,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Katherine Gonzalez\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 13273,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lynn Sharp\""
    },
    {
        "id": 13274,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 13275,
        "SQL": "select transaction_date from master_txn_table where customers = \"Angela Jensen\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13276,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Allison Stewart\" ) "
    },
    {
        "id": 13277,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dwayne Hughes\" and transaction_type = 'invoice'"
    },
    {
        "id": 13278,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Window washing\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 13279,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Patrick Houston' or vendor = 'Patrick Houston'"
    },
    {
        "id": 13280,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Flores\" ) "
    },
    {
        "id": 13281,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donald James\" ) "
    },
    {
        "id": 13282,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Grant\" ) "
    },
    {
        "id": 13283,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Ortiz\" ) "
    },
    {
        "id": 13284,
        "SQL": "select transaction_date from master_txn_table where customers = \"Charles Webster\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13285,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Taylor\" ) "
    },
    {
        "id": 13286,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 13287,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 13288,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 13289,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 13290,
        "SQL": "select transaction_date from master_txn_table where customers = \"Stanley Christian DDS\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13291,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date)   group by billing_city"
    },
    {
        "id": 13292,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amanda Clark\""
    },
    {
        "id": 13293,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13294,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Silva\" ) "
    },
    {
        "id": 13295,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicole Morgan\" ) "
    },
    {
        "id": 13296,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jennifer Taylor\" and transaction_type = 'invoice'"
    },
    {
        "id": 13297,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Joshua Bell\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 13298,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samuel Calhoun\" ) "
    },
    {
        "id": 13299,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 13300,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Nonmetallic mineral ore exploration\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 13301,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Utilities\") and vendor = \"Michael Ferguson\""
    },
    {
        "id": 13302,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Surveying wells\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 13303,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 13304,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Design\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13305,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Cynthia Miller\" order by transaction_date limit 1"
    },
    {
        "id": 13306,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Townhouses\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 13307,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Bradley Guerrero\" order by transaction_date limit 1"
    },
    {
        "id": 13308,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 13309,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Casings, Tubes and Rods\" order by transaction_date asc limit 1 "
    },
    {
        "id": 13310,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kendra Miller\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 13311,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13312,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Insurance\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 13313,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jeffrey Smith' or vendor = 'Jeffrey Smith'"
    },
    {
        "id": 13314,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Tara Kelly\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  ) "
    },
    {
        "id": 13315,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13316,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jeremy Molina\""
    },
    {
        "id": 13317,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Raymond Sanchez\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 13318,
        "SQL": "select transaction_id from master_txn_table where customers = \"Adrian Crane\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13319,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jeffery Mcdonald\" order by transaction_date limit 1"
    },
    {
        "id": 13320,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 13321,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13322,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christine Alvarez\" ) "
    },
    {
        "id": 13323,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Telephone\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 13324,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Chaney\" ) "
    },
    {
        "id": 13325,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Robert Jimenez\" and transaction_type = 'invoice'"
    },
    {
        "id": 13326,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 13327,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Colin Bradford\""
    },
    {
        "id": 13328,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Michael Jordan\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 13329,
        "SQL": "select transaction_date from master_txn_table where customers = \"Wendy Graham\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13330,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dale Ayers\" ) "
    },
    {
        "id": 13331,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Barge rental or leasing\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 13332,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rickey Kennedy\" ) "
    },
    {
        "id": 13333,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Frank\" ) "
    },
    {
        "id": 13334,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 13335,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christy Ramirez\" ) "
    },
    {
        "id": 13336,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erin Solis\" ) "
    },
    {
        "id": 13337,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Monica Wagner\""
    },
    {
        "id": 13338,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"William King\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  )"
    },
    {
        "id": 13339,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Sanders\" ) "
    },
    {
        "id": 13340,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Patricia Mullins\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 13341,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Samantha Harris\""
    },
    {
        "id": 13342,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brian Huff\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 13343,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Non-nuclear\" order by transaction_date asc limit 1 "
    },
    {
        "id": 13344,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Toni Cox\" ) "
    },
    {
        "id": 13345,
        "SQL": "select transaction_id from master_txn_table where customers = \"Mary Harris\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13346,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 13347,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Martin Thomas\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 13348,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"AI Courses\" order by transaction_date asc limit 1 "
    },
    {
        "id": 13349,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Payment Income\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 13350,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13351,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 13352,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Judith Stewart\" ) "
    },
    {
        "id": 13353,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jeremy Thompson\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 13354,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Barrett MD\" ) "
    },
    {
        "id": 13355,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Maria Crawford\" ) "
    },
    {
        "id": 13356,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Sean Brewer\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 13357,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Amy Hicks' or vendor = 'Amy Hicks'"
    },
    {
        "id": 13358,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 13359,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13360,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 13361,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Herrera\" ) "
    },
    {
        "id": 13362,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Coffee and Snack\" order by transaction_date asc limit 1 "
    },
    {
        "id": 13363,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 13364,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1"
    },
    {
        "id": 13365,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Brown\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 13366,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 13367,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 13368,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby apparel and shoes\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 13369,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 13370,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Abigail Li\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  )"
    },
    {
        "id": 13371,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Tanker rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 13372,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nicholas Williams\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 13373,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mark Castro\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 13374,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jessica Moore\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 13375,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Derek Sullivan\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 13376,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 13377,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Diapers\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 13378,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Walsh\" ) "
    },
    {
        "id": 13379,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13380,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 13381,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kenneth Williams\" ) "
    },
    {
        "id": 13382,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 13383,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 13384,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Matthew Pacheco\""
    },
    {
        "id": 13385,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 13386,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Catering\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 13387,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ventilation cleaning\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 13388,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Noble\" ) "
    },
    {
        "id": 13389,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 13390,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Woods\" ) "
    },
    {
        "id": 13391,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacy Johns\" ) "
    },
    {
        "id": 13392,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kevin Carroll\""
    },
    {
        "id": 13393,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"--\" order by transaction_date asc limit 1 "
    },
    {
        "id": 13394,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Natalie Leach\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 13395,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Therapeutic\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 13396,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ronald Mccoy MD\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 13397,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Document Copying\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 13398,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 13399,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jeremy Graves\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13400,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 13401,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Bruce Robinson\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 13402,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 13403,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing support services for financial\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 13404,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 13405,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sheila Morrison' or vendor = 'Sheila Morrison'"
    },
    {
        "id": 13406,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dawn Hernandez\" ) "
    },
    {
        "id": 13407,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Julie Lopez\" order by transaction_date limit 1"
    },
    {
        "id": 13408,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Quality management assessment\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 13409,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Nancy Vang\""
    },
    {
        "id": 13410,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Patricia Hernandez\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 13411,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Carbon dioxide manufacturing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 13412,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Erin Patel\" and transaction_type = 'invoice'"
    },
    {
        "id": 13413,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 13414,
        "SQL": "select transaction_date from master_txn_table where customers = \"Denise Owen\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13415,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  "
    },
    {
        "id": 13416,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patrick Mcguire\" ) "
    },
    {
        "id": 13417,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Tiffany Stone' or vendor = 'Tiffany Stone'"
    },
    {
        "id": 13418,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 13419,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Ibarra\" ) "
    },
    {
        "id": 13420,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ray Casey\""
    },
    {
        "id": 13421,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 13422,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Monica Burke\" ) "
    },
    {
        "id": 13423,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Brokerage\" "
    },
    {
        "id": 13424,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Angela Mcguire\" order by transaction_date limit 1"
    },
    {
        "id": 13425,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Conner\" ) "
    },
    {
        "id": 13426,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Anderson\" ) "
    },
    {
        "id": 13427,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  "
    },
    {
        "id": 13428,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Karen Mcmahon\""
    },
    {
        "id": 13429,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sean Vega' or vendor = 'Sean Vega'"
    },
    {
        "id": 13430,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Opera performances\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 13431,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Joshua Bishop\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  ) "
    },
    {
        "id": 13432,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Andrew Brown\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 13433,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julia Morgan DDS\" ) "
    },
    {
        "id": 13434,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Abandoned infant assistance\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 13435,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Valerie Coffey\" and transaction_type = 'invoice'"
    },
    {
        "id": 13436,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sherry Weaver' or vendor = 'Sherry Weaver'"
    },
    {
        "id": 13437,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 13438,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tanya Robinson\""
    },
    {
        "id": 13439,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jeremy Rosario\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13440,
        "SQL": "select transaction_date from master_txn_table where customers = \"Susan Delgado\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13441,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 13442,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 13443,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Veronica Cook\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 13444,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Joshua Mercer\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 13445,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13446,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Robert Levy\" order by transaction_date limit 1"
    },
    {
        "id": 13447,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Apparel and shoes\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13448,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Lauren Gonzalez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  ) "
    },
    {
        "id": 13449,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Home Therapy\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 13450,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13451,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 13452,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Peter Stevenson\" order by transaction_date limit 1"
    },
    {
        "id": 13453,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby carriers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 13454,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 13455,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Amanda Hunt\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  )"
    },
    {
        "id": 13456,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carlos Hester\" ) "
    },
    {
        "id": 13457,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 13458,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Oxygen\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 13459,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing courses through business schools\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 13460,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Database management\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 13461,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tara Henderson\" order by transaction_date limit 1"
    },
    {
        "id": 13462,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Providing other outdoor maintenance services\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13463,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Allison Raymond\" and transaction_type = 'invoice'"
    },
    {
        "id": 13464,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Traci Nguyen' or vendor = 'Traci Nguyen'"
    },
    {
        "id": 13465,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jessica Valdez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13466,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Natasha Lindsey' or vendor = 'Natasha Lindsey'"
    },
    {
        "id": 13467,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 13468,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Crystal Joseph\" ) "
    },
    {
        "id": 13469,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"PCs\" "
    },
    {
        "id": 13470,
        "SQL": "select transaction_date from master_txn_table where customers = \"Francis Whitney\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13471,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Nicholas Barron' or vendor = 'Nicholas Barron'"
    },
    {
        "id": 13472,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13473,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Hannah Robertson\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 13474,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ceremony & reception venue\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 13475,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Pamela Davis\""
    },
    {
        "id": 13476,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Buckley\" ) "
    },
    {
        "id": 13477,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 13478,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 13479,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Karen Greene\""
    },
    {
        "id": 13480,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Artificial Intelligence Courses\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 13481,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing other outdoor maintenance services\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 13482,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Deborah Miles\" and transaction_type = 'invoice'"
    },
    {
        "id": 13483,
        "SQL": "select transaction_date from master_txn_table where customers = \"Terri Abbott\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13484,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Coffee and snack shops\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 13485,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 13486,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon James\" ) "
    },
    {
        "id": 13487,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Musical performances\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 13488,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 13489,
        "SQL": "select transaction_id from master_txn_table where customers = \"Susan Wright\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13490,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Manuel Cameron\" order by transaction_date limit 1"
    },
    {
        "id": 13491,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  "
    },
    {
        "id": 13492,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lauren Harper\" order by transaction_date limit 1"
    },
    {
        "id": 13493,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 13494,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dustin Goodman\" ) "
    },
    {
        "id": 13495,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Advertising\") and vendor = \"Cassandra Carr\""
    },
    {
        "id": 13496,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 13497,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 13498,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Anthony Clark\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )"
    },
    {
        "id": 13499,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stephanie Keller\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 13500,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sean Montoya\" ) "
    },
    {
        "id": 13501,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ian Fry\" ) "
    },
    {
        "id": 13502,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 13503,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tanya Nguyen\" and transaction_type = 'invoice'"
    },
    {
        "id": 13504,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Greene\" ) "
    },
    {
        "id": 13505,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Other nonfossil-fuel power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 13506,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Drain cleaning\" order by transaction_date asc limit 1 "
    },
    {
        "id": 13507,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Heavy construction equipment\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 13508,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jimmy Mack\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  )"
    },
    {
        "id": 13509,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')   group by billing_city"
    },
    {
        "id": 13510,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Private parcel mailing services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 13511,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Grant Klein\" order by transaction_date limit 1"
    },
    {
        "id": 13512,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Attire and accessories\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 13513,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Julie Cook\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 13514,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Motorbike\" order by transaction_date asc limit 1 "
    },
    {
        "id": 13515,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 13516,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amber Rodriguez\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 13517,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 13518,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 13519,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Crystal Richardson\" order by transaction_date limit 1"
    },
    {
        "id": 13520,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 13521,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Stationery & Printing\") and vendor = \"Jeremiah Nguyen\""
    },
    {
        "id": 13522,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13523,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Edwards\" ) "
    },
    {
        "id": 13524,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ceremony & reception venue\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 13525,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 13526,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Youth community\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13527,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13528,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13529,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Tara Pittman\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 13530,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Cheryl Gaines' or vendor = 'Cheryl Gaines'"
    },
    {
        "id": 13531,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Duffy\" ) "
    },
    {
        "id": 13532,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Snow removal services\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 13533,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 13534,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Lopez\" ) "
    },
    {
        "id": 13535,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Booth\" ) "
    },
    {
        "id": 13536,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 13537,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jessica Terrell\" order by transaction_date limit 1"
    },
    {
        "id": 13538,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Traveller accomodation\" "
    },
    {
        "id": 13539,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Courtney Morse\" ) "
    },
    {
        "id": 13540,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kerri Smith\" ) "
    },
    {
        "id": 13541,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jonathan Garner\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13542,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing other Synthetic Oils\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 13543,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Nancy Perez\""
    },
    {
        "id": 13544,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing home office furniture\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 13545,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Robert Hurst\""
    },
    {
        "id": 13546,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"William Waters\""
    },
    {
        "id": 13547,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Dana Santana\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 13548,
        "SQL": "select transaction_date from master_txn_table where customers = \"Steven Callahan\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13549,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Wells\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 13550,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Reginald Moore\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 13551,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Angela White\" and transaction_type = 'invoice'"
    },
    {
        "id": 13552,
        "SQL": "select transaction_date from master_txn_table where customers = \"Anna Carpenter\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13553,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Whitney Gordon\""
    },
    {
        "id": 13554,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Casings, Tubes and Rods\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13555,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Ceremony & reception venue\" order by transaction_date asc limit 1 "
    },
    {
        "id": 13556,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13557,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephanie Warner\" ) "
    },
    {
        "id": 13558,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"James Hale\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  )"
    },
    {
        "id": 13559,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Darren Jacobs\" and transaction_type = 'invoice'"
    },
    {
        "id": 13560,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Megan Thompson\" order by transaction_date limit 1"
    },
    {
        "id": 13561,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Golf Instructions\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 13562,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stacy Hill\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 13563,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lynn Meza\" ) "
    },
    {
        "id": 13564,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Sutton\" ) "
    },
    {
        "id": 13565,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13566,
        "SQL": "select transaction_date from master_txn_table where customers = \"Laura Peterson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13567,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 13568,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jason Olsen\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13569,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Beck\" ) "
    },
    {
        "id": 13570,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Commissions & fees\") and vendor = \"Scott Garza\""
    },
    {
        "id": 13571,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Ashley\" ) "
    },
    {
        "id": 13572,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other Income\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 13573,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Carlos Allen\" order by transaction_date limit 1"
    },
    {
        "id": 13574,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Natalie Munoz' or vendor = 'Natalie Munoz'"
    },
    {
        "id": 13575,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christopher Tran\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 13576,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Hannah Davis\""
    },
    {
        "id": 13577,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Janet Richardson' or vendor = 'Janet Richardson'"
    },
    {
        "id": 13578,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Medication dispensing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 13579,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other construction activities\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 13580,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Tournaments and Matches\" order by transaction_date asc limit 1 "
    },
    {
        "id": 13581,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Equity Market Neutral\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13582,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Insurance\") and vendor = \"Matthew Serrano\""
    },
    {
        "id": 13583,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 13584,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Roach\" ) "
    },
    {
        "id": 13585,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erica Roy\" ) "
    },
    {
        "id": 13586,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Angela Cannon\" order by transaction_date limit 1"
    },
    {
        "id": 13587,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 13588,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13589,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 13590,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jay Zimmerman\" ) "
    },
    {
        "id": 13591,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Care-planning\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13592,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 13593,
        "SQL": "select transaction_date from master_txn_table where customers = \"Brittany Myers\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13594,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 13595,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 13596,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Livestock\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13597,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 13598,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13599,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 13600,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13601,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13602,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13603,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 13604,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Gary Martin\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 13605,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Robert Villanueva\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 13606,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kelli Berry\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 13607,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 13608,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Andrew Richards\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 13609,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 13610,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Montgomery MD\" ) "
    },
    {
        "id": 13611,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Caitlyn Lewis\" ) "
    },
    {
        "id": 13612,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Refunds-Allowances\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 13613,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jesus Beck MD\" ) "
    },
    {
        "id": 13614,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Bowling\" order by transaction_date asc limit 1 "
    },
    {
        "id": 13615,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounting\") and vendor = \"Ethan Vasquez\""
    },
    {
        "id": 13616,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Pamela Wagner\""
    },
    {
        "id": 13617,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Meadows\" ) "
    },
    {
        "id": 13618,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 13619,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Samantha Cervantes\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  ) "
    },
    {
        "id": 13620,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Sexton\" ) "
    },
    {
        "id": 13621,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13622,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 13623,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 13624,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 13625,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 13626,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 13627,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Golden\" ) "
    },
    {
        "id": 13628,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 13629,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')   group by billing_city"
    },
    {
        "id": 13630,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 13631,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Lynch\" ) "
    },
    {
        "id": 13632,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Robert Parks\" and transaction_type = 'invoice'"
    },
    {
        "id": 13633,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Elizabeth Neal\""
    },
    {
        "id": 13634,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Matthew Vega\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  )"
    },
    {
        "id": 13635,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 13636,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Alan Gray' or vendor = 'Alan Gray'"
    },
    {
        "id": 13637,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Clothing and footwear\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 13638,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Justin Mendoza\""
    },
    {
        "id": 13639,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 13640,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"high-rise and low-rise buildings\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 13641,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Susan Price\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 13642,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 13643,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Fernandez\" ) "
    },
    {
        "id": 13644,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 13645,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 13646,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13647,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Hydrogen\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13648,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Application service provisioning\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 13649,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 13650,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Blair\" ) "
    },
    {
        "id": 13651,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Allison Snyder' or vendor = 'Allison Snyder'"
    },
    {
        "id": 13652,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Wilkinson\" ) "
    },
    {
        "id": 13653,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Alicia Aguilar\""
    },
    {
        "id": 13654,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Development of software products for PCs\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 13655,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Diane Palmer' or vendor = 'Diane Palmer'"
    },
    {
        "id": 13656,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Aaron Conrad\" ) "
    },
    {
        "id": 13657,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Heather Berg\" order by transaction_date limit 1"
    },
    {
        "id": 13658,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 13659,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Christine Martinez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 13660,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 13661,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 13662,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kellie Krause\" ) "
    },
    {
        "id": 13663,
        "SQL": "select transaction_date from master_txn_table where customers = \"Anthony Jordan\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13664,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Aguilar\" ) "
    },
    {
        "id": 13665,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Aaron Tran\""
    },
    {
        "id": 13666,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Miguel Lopez\" order by transaction_date limit 1"
    },
    {
        "id": 13667,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 13668,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Gifts and grants\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 13669,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 13670,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jacob Smith\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 13671,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Debra Matthews\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 13672,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13673,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Dietary and Nutritional\" order by transaction_date asc limit 1 "
    },
    {
        "id": 13674,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marissa Collier\" ) "
    },
    {
        "id": 13675,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Railroad Cars\" "
    },
    {
        "id": 13676,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')   group by billing_city"
    },
    {
        "id": 13677,
        "SQL": "select transaction_id from master_txn_table where customers = \"Holly Orr\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13678,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Invitations\" order by transaction_date asc limit 1 "
    },
    {
        "id": 13679,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Austin\" ) "
    },
    {
        "id": 13680,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13681,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 13682,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 13683,
        "SQL": "select transaction_date from master_txn_table where customers = \"Stephanie Mckee\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13684,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Child abuse prevention\" order by transaction_date asc limit 1 "
    },
    {
        "id": 13685,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 13686,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brenda Cobb\" ) "
    },
    {
        "id": 13687,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barry Atkins\" ) "
    },
    {
        "id": 13688,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Samantha Brown\" order by transaction_date limit 1"
    },
    {
        "id": 13689,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Wardrobe\" "
    },
    {
        "id": 13690,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Katherine Cox MD\" order by transaction_date limit 1"
    },
    {
        "id": 13691,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 13692,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 13693,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Carriers\" order by transaction_date asc limit 1 "
    },
    {
        "id": 13694,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 13695,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Brokerage\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13696,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Julie Hall DVM\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 13697,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Christina Dodson' or vendor = 'Christina Dodson'"
    },
    {
        "id": 13698,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Roy Cooper\" ) "
    },
    {
        "id": 13699,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Patricia Klein\" order by transaction_date limit 1"
    },
    {
        "id": 13700,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 13701,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brittney Ferguson\" order by transaction_date limit 1"
    },
    {
        "id": 13702,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 13703,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Intravenous Therapy\" "
    },
    {
        "id": 13704,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 13705,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling aircraft engines and parts\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 13706,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 13707,
        "SQL": "select transaction_date from master_txn_table where customers = \"Haley Garcia\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13708,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 13709,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Donna Fischer\" and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 13710,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Golf Instructions\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 13711,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Clothing and footwear\" order by transaction_date asc limit 1 "
    },
    {
        "id": 13712,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"James Lang\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 13713,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Copy centers\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 13714,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing lemon oil\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 13715,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 13716,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 13717,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jordan Ortiz\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13718,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 13719,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tyler Wallace\" ) "
    },
    {
        "id": 13720,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 13721,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Pena\" ) "
    },
    {
        "id": 13722,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 13723,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Toys\" order by transaction_date asc limit 1 "
    },
    {
        "id": 13724,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Hunter Chavez\""
    },
    {
        "id": 13725,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13726,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13727,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 13728,
        "SQL": "select transaction_id from master_txn_table where customers = \"Joel Davis\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13729,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 13730,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')   group by billing_city"
    },
    {
        "id": 13731,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Tammy Stewart\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 13732,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Robert Boyer\" order by transaction_date limit 1"
    },
    {
        "id": 13733,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 13734,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Louis Garcia\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 13735,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 13736,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  "
    },
    {
        "id": 13737,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Meals and Entertainment\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 13738,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jamie Stone\" order by transaction_date limit 1"
    },
    {
        "id": 13739,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby strollers\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 13740,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Daniel Huynh\" order by transaction_date limit 1"
    },
    {
        "id": 13741,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Bell\" ) "
    },
    {
        "id": 13742,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Julie Cannon\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 13743,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexis Cannon\" ) "
    },
    {
        "id": 13744,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 13745,
        "SQL": "select transaction_id from master_txn_table where customers = \"Teresa Goodwin\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13746,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Chloe Hernandez DVM\" ) "
    },
    {
        "id": 13747,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Matthew Johnson\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  ) "
    },
    {
        "id": 13748,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 13749,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 13750,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ceremony & reception venue\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 13751,
        "SQL": "select transaction_date from master_txn_table where customers = \"Mckenzie Evans\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13752,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Matthew Boone\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 13753,
        "SQL": "select transaction_date from master_txn_table where customers = \"Linda Jones\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13754,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 13755,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing classes in stenography and court reporting\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 13756,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brianna Wilkins\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 13757,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Constructing multifamily residential\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 13758,
        "SQL": "select transaction_date from master_txn_table where customers = \"Sue Lewis\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13759,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 13760,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brenda Cabrera\" ) "
    },
    {
        "id": 13761,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jack Gray\" and transaction_type = 'invoice'"
    },
    {
        "id": 13762,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Christian Fernandez\""
    },
    {
        "id": 13763,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alice Rodriguez\" ) "
    },
    {
        "id": 13764,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  "
    },
    {
        "id": 13765,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 13766,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Larry Perez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 13767,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Data processing computer services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 13768,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jessica Todd' or vendor = 'Jessica Todd'"
    },
    {
        "id": 13769,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bookkeeper\") and vendor = \"Michael Bird\""
    },
    {
        "id": 13770,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13771,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Lopez DVM\""
    },
    {
        "id": 13772,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1"
    },
    {
        "id": 13773,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nicholas Wolfe\""
    },
    {
        "id": 13774,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jamie Ibarra\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13775,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Crawford\" ) "
    },
    {
        "id": 13776,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 13777,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')   group by billing_city"
    },
    {
        "id": 13778,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13779,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 13780,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Samantha Hughes\" order by transaction_date limit 1"
    },
    {
        "id": 13781,
        "SQL": "select transaction_id from master_txn_table where customers = \"Joan Holmes\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13782,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brett Peterson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 13783,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 13784,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Pittman\""
    },
    {
        "id": 13785,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Mckee\" ) "
    },
    {
        "id": 13786,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Jacobs\" ) "
    },
    {
        "id": 13787,
        "SQL": "select transaction_id from master_txn_table where customers = \"Angela Patel DDS\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13788,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Supplies\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 13789,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Coal Pwer\" "
    },
    {
        "id": 13790,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 13791,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Memberships\" order by transaction_date asc limit 1 "
    },
    {
        "id": 13792,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13793,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Christopher Calhoun\""
    },
    {
        "id": 13794,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gina Watts\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 13795,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Townhouses\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13796,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Justin Mejia\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 13797,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Spraying services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 13798,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Recognition software for IT and telecommunications\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 13799,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tracy Morris\" and transaction_type = 'invoice'"
    },
    {
        "id": 13800,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Insurance\") and vendor = \"Bonnie Johnson\""
    },
    {
        "id": 13801,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeremy Howard\" ) "
    },
    {
        "id": 13802,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Business courses\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 13803,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Emily Singleton\" order by transaction_date limit 1"
    },
    {
        "id": 13804,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date)   group by billing_city"
    },
    {
        "id": 13805,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 13806,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 13807,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Fluorocarbon gases manufacturing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 13808,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Susan Cunningham\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 13809,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Home therapy services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 13810,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Charles Moyer\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 13811,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13812,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Travis Porter\" ) "
    },
    {
        "id": 13813,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering equity market neutral funds\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 13814,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 13815,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 13816,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joseph Palmer\" and transaction_type = 'invoice'"
    },
    {
        "id": 13817,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Stone\" ) "
    },
    {
        "id": 13818,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 13819,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Eddie Hendricks\""
    },
    {
        "id": 13820,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Brokerage\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13821,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 13822,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joshua Massey\" order by transaction_date limit 1"
    },
    {
        "id": 13823,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 13824,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Marc Price\""
    },
    {
        "id": 13825,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Douglas Nelson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 13826,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Stacy Hoffman\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 13827,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jill Stout\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 13828,
        "SQL": "select transaction_id from master_txn_table where customers = \"Christine Steele\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13829,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 13830,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Care-planning\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13831,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Thomas Ortiz\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  )"
    },
    {
        "id": 13832,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Non-musical performances\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 13833,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Patricia Taylor\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 13834,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ryan Morrow\" order by transaction_date limit 1"
    },
    {
        "id": 13835,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Mary Brewer\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  )"
    },
    {
        "id": 13836,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Biomass electricity\" order by transaction_date asc limit 1 "
    },
    {
        "id": 13837,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  "
    },
    {
        "id": 13838,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 13839,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Elizabeth Larsen\""
    },
    {
        "id": 13840,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Hydrogen\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13841,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  group by billing_city"
    },
    {
        "id": 13842,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13843,
        "SQL": "select transaction_date from master_txn_table where customers = \"Miss Lauren Clark\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13844,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13845,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Bryan Ferguson\" order by transaction_date limit 1"
    },
    {
        "id": 13846,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 13847,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"David Gardner\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  ) "
    },
    {
        "id": 13848,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 13849,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Edward Cain\" ) "
    },
    {
        "id": 13850,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Joseph Green\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 13851,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Dustin Bennett\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 13852,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Musicians\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 13853,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Darlene Cook\" ) "
    },
    {
        "id": 13854,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tyler Ward\" ) "
    },
    {
        "id": 13855,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 13856,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Benjamin Rodriguez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 13857,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"William Waters\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 13858,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Francisco Rose DDS\""
    },
    {
        "id": 13859,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brian Woods\" order by transaction_date limit 1"
    },
    {
        "id": 13860,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"John Price\" order by transaction_date limit 1"
    },
    {
        "id": 13861,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Geothermal-fueled power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 13862,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Care-planning services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 13863,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 13864,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Constructing apartment complexes\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 13865,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Barbara Myers\" order by transaction_date limit 1"
    },
    {
        "id": 13866,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 13867,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steve Morris\" ) "
    },
    {
        "id": 13868,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tyler Booth\" ) "
    },
    {
        "id": 13869,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Boat\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 13870,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 13871,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13872,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gabrielle May\" and transaction_type = 'invoice'"
    },
    {
        "id": 13873,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing other essential oils\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 13874,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Juan Gutierrez\" ) "
    },
    {
        "id": 13875,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 13876,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Carlos Andrews\""
    },
    {
        "id": 13877,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sara Fisher' or vendor = 'Sara Fisher'"
    },
    {
        "id": 13878,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Troy Sanchez\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 13879,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 13880,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Marie Walker\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 13881,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling navigational instruments (except electronic)\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 13882,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jason Santana\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13883,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Robert Ware\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 13884,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Youth guidance services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 13885,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Cook\" ) "
    },
    {
        "id": 13886,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 13887,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Christina Little\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 13888,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kyle Richardson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 13889,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Bartlett\" ) "
    },
    {
        "id": 13890,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 13891,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Thomas Cobb\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  )"
    },
    {
        "id": 13892,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13893,
        "SQL": "select transaction_date from master_txn_table where customers = \"Nicole Huff MD\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13894,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Noah Higgins' or vendor = 'Noah Higgins'"
    },
    {
        "id": 13895,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Michele Rodriguez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 13896,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 13897,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13898,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Andrea Gonzalez\""
    },
    {
        "id": 13899,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Miscellaneous\" "
    },
    {
        "id": 13900,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')   group by billing_city"
    },
    {
        "id": 13901,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Megan Patton\" order by transaction_date limit 1"
    },
    {
        "id": 13902,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 13903,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Ricky Barber' or vendor = 'Ricky Barber'"
    },
    {
        "id": 13904,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tracy Sawyer\" ) "
    },
    {
        "id": 13905,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 13906,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Joseph\" ) "
    },
    {
        "id": 13907,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13908,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samantha Lewis\" ) "
    },
    {
        "id": 13909,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 13910,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Regina Knight\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  )"
    },
    {
        "id": 13911,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13912,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Wagner\" ) "
    },
    {
        "id": 13913,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Bookkeeper\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 13914,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing support services for financial\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 13915,
        "SQL": "select transaction_id from master_txn_table where customers = \"Samuel Wu\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13916,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Yolanda Simmons\""
    },
    {
        "id": 13917,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Philip Ellis\""
    },
    {
        "id": 13918,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing other Synthetic Oils\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 13919,
        "SQL": "select transaction_date from master_txn_table where customers = \"Alan Hayes\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13920,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Estes\" ) "
    },
    {
        "id": 13921,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 13922,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Lindsay Gibson' or vendor = 'Lindsay Gibson'"
    },
    {
        "id": 13923,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 13924,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Industrial manufacturing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 13925,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13926,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anthony Rivera\""
    },
    {
        "id": 13927,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Aeronautical Equipment\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13928,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  "
    },
    {
        "id": 13929,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 13930,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Design and management services \") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 13931,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Rachel Franklin\""
    },
    {
        "id": 13932,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Denise Cooper\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 13933,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 13934,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13935,
        "SQL": "select transaction_date from master_txn_table where customers = \"William Harris\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13936,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13937,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Equity long bias\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13938,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Kristie Carter\""
    },
    {
        "id": 13939,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Katherine Hardy\""
    },
    {
        "id": 13940,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  "
    },
    {
        "id": 13941,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tammy Graham PhD\" ) "
    },
    {
        "id": 13942,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 13943,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 13944,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Counseling\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 13945,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Mitchell Mckee' or vendor = 'Mitchell Mckee'"
    },
    {
        "id": 13946,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Samantha Gardner\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 13947,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 13948,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Carol Stokes' or vendor = 'Carol Stokes'"
    },
    {
        "id": 13949,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  "
    },
    {
        "id": 13950,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Katie Bowman\" order by transaction_date limit 1"
    },
    {
        "id": 13951,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Shawn Duncan\" order by transaction_date limit 1"
    },
    {
        "id": 13952,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sheila Phillips' or vendor = 'Sheila Phillips'"
    },
    {
        "id": 13953,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 13954,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Oil field Machinery\" order by transaction_date asc limit 1 "
    },
    {
        "id": 13955,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Amy Boyle\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  ) "
    },
    {
        "id": 13956,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nicole Rivera MD\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 13957,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Angela Hess\""
    },
    {
        "id": 13958,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Townhouses\" order by transaction_date asc limit 1 "
    },
    {
        "id": 13959,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Transportation\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 13960,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 13961,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  "
    },
    {
        "id": 13962,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 13963,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Solis\" ) "
    },
    {
        "id": 13964,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Waste-fueled\" order by transaction_date asc limit 1 "
    },
    {
        "id": 13965,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Cunningham\" ) "
    },
    {
        "id": 13966,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Justin Mendoza\""
    },
    {
        "id": 13967,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"William Mays\" and transaction_type = 'invoice'"
    },
    {
        "id": 13968,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kevin Diaz\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 13969,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Non-renewable\" "
    },
    {
        "id": 13970,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Douglas Gomez\" ) "
    },
    {
        "id": 13971,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Disposal Fees\") and vendor = \"Judith Cox\""
    },
    {
        "id": 13972,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffery Ingram\" ) "
    },
    {
        "id": 13973,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 13974,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Clark\" ) "
    },
    {
        "id": 13975,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Nicholas Pope\""
    },
    {
        "id": 13976,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Bedding\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 13977,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 13978,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Robert Stafford\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 13979,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexander Greene\" ) "
    },
    {
        "id": 13980,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Warren Scott\" and transaction_type = 'invoice'"
    },
    {
        "id": 13981,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 13982,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Discounts given\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 13983,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 13984,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 13985,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Shawn Rodriguez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 13986,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Debbie Weiss\" ) "
    },
    {
        "id": 13987,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Brent Hall' or vendor = 'Brent Hall'"
    },
    {
        "id": 13988,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Garza\" ) "
    },
    {
        "id": 13989,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Bishop\" ) "
    },
    {
        "id": 13990,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Jackson\" ) "
    },
    {
        "id": 13991,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Aaron Wang\" ) "
    },
    {
        "id": 13992,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 13993,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Charles Lindsey\" order by transaction_date limit 1"
    },
    {
        "id": 13994,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 13995,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Greg Ellison\" order by transaction_date limit 1"
    },
    {
        "id": 13996,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lori Butler\" ) "
    },
    {
        "id": 13997,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cost of Labor\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 13998,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Walters\" ) "
    },
    {
        "id": 13999,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Carla Phillips\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 14000,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sharon Mathews\" ) "
    },
    {
        "id": 14001,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Amy Mcclure\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )"
    },
    {
        "id": 14002,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tracey Yates\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 14003,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')   group by billing_city"
    },
    {
        "id": 14004,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alan Ponce\" ) "
    },
    {
        "id": 14005,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Paul Parker\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 14006,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brandon Anderson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 14007,
        "SQL": "select transaction_id from master_txn_table where customers = \"Holly Whitaker\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14008,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Flores\" ) "
    },
    {
        "id": 14009,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Marine Supplies\" order by transaction_date asc limit 1 "
    },
    {
        "id": 14010,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Sofas/sofa-sleepers\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 14011,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 14012,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Ceremony & reception venue\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 14013,
        "SQL": "select transaction_date from master_txn_table where customers = \"Erik Brooks\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 14014,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vanessa Davis\" ) "
    },
    {
        "id": 14015,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 14016,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Kendra Miller\""
    },
    {
        "id": 14017,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Wesley Gonzales\" order by transaction_date limit 1"
    },
    {
        "id": 14018,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kenneth Taylor\" ) "
    },
    {
        "id": 14019,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Metal ore exploration\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 14020,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Industrial manufacturing\" order by transaction_date asc limit 1 "
    },
    {
        "id": 14021,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14022,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tyler Mcdonald\" ) "
    },
    {
        "id": 14023,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling aircraft\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 14024,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1"
    },
    {
        "id": 14025,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kristi Bond\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  )"
    },
    {
        "id": 14026,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  group by billing_city"
    },
    {
        "id": 14027,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Local area network management training\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 14028,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 14029,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Chairs\" "
    },
    {
        "id": 14030,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14031,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Transportation\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14032,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 14033,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14034,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')   group by billing_city"
    },
    {
        "id": 14035,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 14036,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 14037,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 14038,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brendan Kennedy\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 14039,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Li\" ) "
    },
    {
        "id": 14040,
        "SQL": "select transaction_date from master_txn_table where customers = \"Brandon Gallegos\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 14041,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Expenses\") and vendor = \"Christopher Harmon\""
    },
    {
        "id": 14042,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 14043,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 14044,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jason Castaneda\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 14045,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Roy Davis\""
    },
    {
        "id": 14046,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14047,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Adoption placement services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 14048,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14049,
        "SQL": "select transaction_id from master_txn_table where customers = \"Robin Torres\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14050,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Linda Morgan\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 14051,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14052,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dylan Aguirre\" ) "
    },
    {
        "id": 14053,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christian Hughes\" ) "
    },
    {
        "id": 14054,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrea Ellis\" ) "
    },
    {
        "id": 14055,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14056,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 14057,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 14058,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Scott Rose\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 14059,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 14060,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Laura Montes\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 14061,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ian Harper\" ) "
    },
    {
        "id": 14062,
        "SQL": "select transaction_id from master_txn_table where customers = \"Marissa Carter\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14063,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 14064,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"William Becker\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 14065,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Brenda Garcia\""
    },
    {
        "id": 14066,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Danny Perry\" order by transaction_date limit 1"
    },
    {
        "id": 14067,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Christopher Tran\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 14068,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Carolyn Sanders\" order by transaction_date limit 1"
    },
    {
        "id": 14069,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jamie Cooper\""
    },
    {
        "id": 14070,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kim Chambers\" ) "
    },
    {
        "id": 14071,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Penny Beasley\" ) "
    },
    {
        "id": 14072,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 14073,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 14074,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  "
    },
    {
        "id": 14075,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brittany Sawyer\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 14076,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 14077,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Quality accreditation\" "
    },
    {
        "id": 14078,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14079,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 14080,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Shirley Lopez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  )"
    },
    {
        "id": 14081,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bank Charges\") and vendor = \"Vickie Hancock\""
    },
    {
        "id": 14082,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Copy centers\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 14083,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Rachael Taylor\""
    },
    {
        "id": 14084,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sherry Anderson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 14085,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14086,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Lauren Montgomery\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 14087,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Self-help programs for teens\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 14088,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gabriel Potter\" ) "
    },
    {
        "id": 14089,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jessica Moore\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 14090,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christopher Richardson\" order by transaction_date limit 1"
    },
    {
        "id": 14091,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering equity long-only\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 14092,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Michael Taylor\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  )"
    },
    {
        "id": 14093,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Grant Sullivan\" ) "
    },
    {
        "id": 14094,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Natalie Fisher' or vendor = 'Natalie Fisher'"
    },
    {
        "id": 14095,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Chambers\" ) "
    },
    {
        "id": 14096,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Food & drink\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14097,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 14098,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Erin Singh\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 14099,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Angela Davis\""
    },
    {
        "id": 14100,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Frank Black\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 14101,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 14102,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Data storage management\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 14103,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Mary Curtis\""
    },
    {
        "id": 14104,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 14105,
        "SQL": "select transaction_date from master_txn_table where customers = \"Megan Williams MD\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 14106,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Nicholas Reyes\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  )"
    },
    {
        "id": 14107,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca King MD\" ) "
    },
    {
        "id": 14108,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"David White\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 14109,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering equity long/short \") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 14110,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Building Repairs\") and vendor = \"Robert Gibbs\""
    },
    {
        "id": 14111,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 14112,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Melinda Griffith DDS\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 14113,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14114,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Savings\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 14115,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 14116,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Patricia Lewis\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 14117,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Paul Neal\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  )"
    },
    {
        "id": 14118,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Angela Mckinney' or vendor = 'Angela Mckinney'"
    },
    {
        "id": 14119,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Social activities\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14120,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 14121,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jamie King\" ) "
    },
    {
        "id": 14122,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carrie Chen\" ) "
    },
    {
        "id": 14123,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Musicians\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 14124,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  "
    },
    {
        "id": 14125,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Appearances and speeches\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 14126,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Gonzales\" ) "
    },
    {
        "id": 14127,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Morris\" ) "
    },
    {
        "id": 14128,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Geothermal\" "
    },
    {
        "id": 14129,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Keith Martin\" ) "
    },
    {
        "id": 14130,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"License fees\" order by transaction_date asc limit 1 "
    },
    {
        "id": 14131,
        "SQL": "select transaction_date from master_txn_table where customers = \"Brenda Peterson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 14132,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 14133,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14134,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 14135,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14136,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 14137,
        "SQL": "select transaction_date from master_txn_table where customers = \"Sherry Juarez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 14138,
        "SQL": "select transaction_date from master_txn_table where customers = \"Tony Townsend\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 14139,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  "
    },
    {
        "id": 14140,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Dalton Hendrix\" order by transaction_date limit 1"
    },
    {
        "id": 14141,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14142,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"James Rowe\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 14143,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Judith Smith\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  ) "
    },
    {
        "id": 14144,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brooke Kaufman\" ) "
    },
    {
        "id": 14145,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Social activities\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 14146,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Data processing\" order by transaction_date asc limit 1 "
    },
    {
        "id": 14147,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jennifer Howard\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 14148,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Howard Allen\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 14149,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Well casings\" order by transaction_date asc limit 1 "
    },
    {
        "id": 14150,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Lane\" ) "
    },
    {
        "id": 14151,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 14152,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 14153,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Julie Cook\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 14154,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jennifer Richard\""
    },
    {
        "id": 14155,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Steven Roberson' or vendor = 'Steven Roberson'"
    },
    {
        "id": 14156,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Paula Wade\" order by transaction_date limit 1"
    },
    {
        "id": 14157,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 14158,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 14159,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jeffrey Grant\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 14160,
        "SQL": "select transaction_date from master_txn_table where customers = \"Justin Mendoza\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 14161,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing spearmint oil\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 14162,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Robert Hodges\""
    },
    {
        "id": 14163,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 14164,
        "SQL": "select transaction_date from master_txn_table where customers = \"Justin Romero\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 14165,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Regina Christian\""
    },
    {
        "id": 14166,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Patrick Hall\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 14167,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jason Whitney\" order by transaction_date limit 1"
    },
    {
        "id": 14168,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Patricia Brown' or vendor = 'Patricia Brown'"
    },
    {
        "id": 14169,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mary Stone\""
    },
    {
        "id": 14170,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kevin Sellers\""
    },
    {
        "id": 14171,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and vendor = \"Ashlee Hoffman\""
    },
    {
        "id": 14172,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')   group by billing_city"
    },
    {
        "id": 14173,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Jensen\" ) "
    },
    {
        "id": 14174,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Johnston\" ) "
    },
    {
        "id": 14175,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 14176,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Clayton Wood\" ) "
    },
    {
        "id": 14177,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Albert Guerrero\" ) "
    },
    {
        "id": 14178,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 14179,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Youth community\" order by transaction_date asc limit 1 "
    },
    {
        "id": 14180,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Justin Holmes\" order by transaction_date limit 1"
    },
    {
        "id": 14181,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Duncan\" ) "
    },
    {
        "id": 14182,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 14183,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lauren Tate\" ) "
    },
    {
        "id": 14184,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Megan Mitchell\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  ) "
    },
    {
        "id": 14185,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Recognition software for healthcare\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 14186,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering distressed securities funds\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 14187,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Yvette Martin\" ) "
    },
    {
        "id": 14188,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Fishing supply retailing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 14189,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Montoya\" ) "
    },
    {
        "id": 14190,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Terry Sandoval\" order by transaction_date limit 1"
    },
    {
        "id": 14191,
        "SQL": "select transaction_id from master_txn_table where customers = \"Maria Miller\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14192,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 14193,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 14194,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Supplies\") and vendor = \"Jonathan Russo\""
    },
    {
        "id": 14195,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 14196,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 14197,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 14198,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"high-rise and low-rise buildings\" "
    },
    {
        "id": 14199,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Elizabeth Stewart\""
    },
    {
        "id": 14200,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 14201,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Troy Lucas\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 14202,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Grapefruit oil\" order by transaction_date asc limit 1 "
    },
    {
        "id": 14203,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Aircraft rental or leasing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 14204,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Raymond Cardenas\""
    },
    {
        "id": 14205,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and vendor = \"Matthew Adams\""
    },
    {
        "id": 14206,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Therapeutic services\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 14207,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 14208,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 14209,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")   group by billing_city"
    },
    {
        "id": 14210,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing other outdoor maintenance services\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 14211,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amanda Stone\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 14212,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"David Gutierrez\" order by transaction_date limit 1"
    },
    {
        "id": 14213,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 14214,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Teen outreach services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 14215,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"William Allen\" and transaction_type = 'invoice'"
    },
    {
        "id": 14216,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"John Medina\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 14217,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shawn Stokes\" ) "
    },
    {
        "id": 14218,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kevin Vincent\" and transaction_type = 'invoice'"
    },
    {
        "id": 14219,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Chase Herrera\" order by transaction_date limit 1"
    },
    {
        "id": 14220,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 14221,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Automobile\") and vendor = \"Daniel Cochran\""
    },
    {
        "id": 14222,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"attached and detached units\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 14223,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Bowling equipment and supply retailing\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 14224,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Ellis\" ) "
    },
    {
        "id": 14225,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samantha Parker\" ) "
    },
    {
        "id": 14226,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sarah Ball\""
    },
    {
        "id": 14227,
        "SQL": "select transaction_id from master_txn_table where customers = \"Lance Reynolds\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14228,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')   group by billing_city"
    },
    {
        "id": 14229,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Refunds-Allowances\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 14230,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 14231,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Heavy construction equipment\" "
    },
    {
        "id": 14232,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mario Keller\" ) "
    },
    {
        "id": 14233,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"General contracting\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 14234,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kathy Mitchell\" order by transaction_date limit 1"
    },
    {
        "id": 14235,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Insurance\") and vendor = \"Andrea Burke\""
    },
    {
        "id": 14236,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"David Prince\""
    },
    {
        "id": 14237,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Motorbike\" order by transaction_date asc limit 1 "
    },
    {
        "id": 14238,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering equity market neutral funds\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 14239,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Traci Irwin\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 14240,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Virginia Coleman\" order by transaction_date limit 1"
    },
    {
        "id": 14241,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brent Mckinney\""
    },
    {
        "id": 14242,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Hannah Brown\" ) "
    },
    {
        "id": 14243,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Deborah Thompson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  ) "
    },
    {
        "id": 14244,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ruth Galvan\" ) "
    },
    {
        "id": 14245,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Shirley Howell\""
    },
    {
        "id": 14246,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Jensen\" ) "
    },
    {
        "id": 14247,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jamie Burton\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 14248,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 14249,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 14250,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Morgan Smith\" ) "
    },
    {
        "id": 14251,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 14252,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Bautista\" ) "
    },
    {
        "id": 14253,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Corey Liu\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 14254,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Coordinators\" order by transaction_date asc limit 1 "
    },
    {
        "id": 14255,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Collins\" ) "
    },
    {
        "id": 14256,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Richard Park\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 14257,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gregory Baird\" ) "
    },
    {
        "id": 14258,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Carla Dunn\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 14259,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michele Walker\" ) "
    },
    {
        "id": 14260,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 14261,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brittany Johns MD\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 14262,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 14263,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Anne Hernandez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 14264,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachael Tanner\" ) "
    },
    {
        "id": 14265,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jason Peterson\""
    },
    {
        "id": 14266,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jessica Rogers\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 14267,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Golf Instructions\" order by transaction_date asc limit 1 "
    },
    {
        "id": 14268,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Latoya Wilkins\" order by transaction_date limit 1"
    },
    {
        "id": 14269,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)   group by billing_city"
    },
    {
        "id": 14270,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 14271,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 14272,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Logan Hale\" ) "
    },
    {
        "id": 14273,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"John Kelly\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  ) "
    },
    {
        "id": 14274,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 14275,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 14276,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Equity long/short\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14277,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing bangalow\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 14278,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Vincent Roberts\" order by transaction_date limit 1"
    },
    {
        "id": 14279,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jimmy Conner\""
    },
    {
        "id": 14280,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tracey Douglas\" order by transaction_date limit 1"
    },
    {
        "id": 14281,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Karen Smith\""
    },
    {
        "id": 14282,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repairs\") and vendor = \"Madison Walker\""
    },
    {
        "id": 14283,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 14284,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Home care\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 14285,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Tammy Davis\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 14286,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Teresa Ashley\""
    },
    {
        "id": 14287,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Office Expenses\") and vendor = \"Emily Chang\""
    },
    {
        "id": 14288,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Wardrobe\" "
    },
    {
        "id": 14289,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Baker\" ) "
    },
    {
        "id": 14290,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Gary Alvarado\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )"
    },
    {
        "id": 14291,
        "SQL": "select transaction_id from master_txn_table where customers = \"Brandy Burns\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14292,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Construction activities\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14293,
        "SQL": "select transaction_id from master_txn_table where customers = \"Sean Perez\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14294,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"attached and detached units\" "
    },
    {
        "id": 14295,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tammy French\" ) "
    },
    {
        "id": 14296,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14297,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1"
    },
    {
        "id": 14298,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Breeding\" "
    },
    {
        "id": 14299,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Commissions & fees\") and vendor = \"Suzanne Cox\""
    },
    {
        "id": 14300,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Newman\" ) "
    },
    {
        "id": 14301,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 14302,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Dominguez\" ) "
    },
    {
        "id": 14303,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marilyn Roth\" ) "
    },
    {
        "id": 14304,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Window washing\" order by transaction_date asc limit 1 "
    },
    {
        "id": 14305,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 14306,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rita Chambers\" ) "
    },
    {
        "id": 14307,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Diane Harrington' or vendor = 'Diane Harrington'"
    },
    {
        "id": 14308,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"food and beverage services\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 14309,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 14310,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Hydrogen\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 14311,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Patricia Brooks\" and transaction_type = 'invoice'"
    },
    {
        "id": 14312,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Railroad Equipment\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 14313,
        "SQL": "select transaction_id from master_txn_table where customers = \"Eric Mccormick\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14314,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Ventilation cleaning\" "
    },
    {
        "id": 14315,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repairs\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 14316,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby strollers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 14317,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Inorganic Gases\" "
    },
    {
        "id": 14318,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Nicole Gonzalez\""
    },
    {
        "id": 14319,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')   group by billing_city"
    },
    {
        "id": 14320,
        "SQL": "select transaction_id from master_txn_table where customers = \"Ashley Ryan\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14321,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Commissions & fees\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 14322,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Rich\" ) "
    },
    {
        "id": 14323,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Timothy Wagner\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 14324,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14325,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Miss Danielle Allen\" ) "
    },
    {
        "id": 14326,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Snow removal services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 14327,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lauren Garner\" ) "
    },
    {
        "id": 14328,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14329,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"License fees\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 14330,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Floyd\" ) "
    },
    {
        "id": 14331,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Crystal Park\" ) "
    },
    {
        "id": 14332,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Gifts and grants\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14333,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Citronella oil\" "
    },
    {
        "id": 14334,
        "SQL": "select transaction_id from master_txn_table where customers = \"Diane Hart\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14335,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 14336,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Adam Powell\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 14337,
        "SQL": "select transaction_id from master_txn_table where customers = \"Stephanie Washington\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14338,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Bryce Ruiz\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  ) "
    },
    {
        "id": 14339,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cost of Labor\") and vendor = \"Justin Cowan\""
    },
    {
        "id": 14340,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Susan Sanchez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 14341,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14342,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tamara Rivera\" ) "
    },
    {
        "id": 14343,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14344,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Paula Barton\" order by transaction_date limit 1"
    },
    {
        "id": 14345,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Patricia Mueller\" order by transaction_date limit 1"
    },
    {
        "id": 14346,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14347,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Nursing and health\" "
    },
    {
        "id": 14348,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 14349,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Telephone\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 14350,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Christopher Clarke\""
    },
    {
        "id": 14351,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 14352,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ventilation cleaning\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 14353,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donna Ballard\" ) "
    },
    {
        "id": 14354,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicole Miranda\" ) "
    },
    {
        "id": 14355,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 14356,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Breeding\" order by transaction_date asc limit 1 "
    },
    {
        "id": 14357,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repairs\") and vendor = \"Tiffany Cole\""
    },
    {
        "id": 14358,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacey Smith\" ) "
    },
    {
        "id": 14359,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 14360,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Samuel Bowen\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  )"
    },
    {
        "id": 14361,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Installation\") and vendor = \"Karen Thomas\""
    },
    {
        "id": 14362,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Vanessa Espinoza\" order by transaction_date limit 1"
    },
    {
        "id": 14363,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 14364,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')   group by billing_city"
    },
    {
        "id": 14365,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Walker\" ) "
    },
    {
        "id": 14366,
        "SQL": "select transaction_id from master_txn_table where customers = \"Carolyn Turner\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14367,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Charles Ramirez\" order by transaction_date limit 1"
    },
    {
        "id": 14368,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Michael Patterson\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  ) "
    },
    {
        "id": 14369,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14370,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Aeronautical Equipment\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 14371,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing citronella oil\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 14372,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Nicholas Perez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 14373,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jeremiah Nguyen\" and transaction_type = 'invoice'"
    },
    {
        "id": 14374,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14375,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Krueger\" ) "
    },
    {
        "id": 14376,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 14377,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 14378,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Stanton\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 14379,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bridget Nicholson\" ) "
    },
    {
        "id": 14380,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jared Tucker\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 14381,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Doris Goodman\""
    },
    {
        "id": 14382,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stephanie Petty\""
    },
    {
        "id": 14383,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lori Anderson\" ) "
    },
    {
        "id": 14384,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Pierce\" ) "
    },
    {
        "id": 14385,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Mann\" ) "
    },
    {
        "id": 14386,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 14387,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bookkeeper\") and vendor = \"Jessica Davis\""
    },
    {
        "id": 14388,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Gabriella Weaver' or vendor = 'Gabriella Weaver'"
    },
    {
        "id": 14389,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 14390,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Asset management\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 14391,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Farrier\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 14392,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alicia Farmer\" ) "
    },
    {
        "id": 14393,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Joseph Guerrero\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 14394,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling railroad cars\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 14395,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Fluorocarbon gases manufacturing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 14396,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Well casings\" order by transaction_date asc limit 1 "
    },
    {
        "id": 14397,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeremy Hubbard\" ) "
    },
    {
        "id": 14398,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Johnston\" ) "
    },
    {
        "id": 14399,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 14400,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Penny Merritt\" ) "
    },
    {
        "id": 14401,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Denise Fowler\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  ) "
    },
    {
        "id": 14402,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Coal Power generation\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 14403,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tanner Garrison\" ) "
    },
    {
        "id": 14404,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Scott Garza\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 14405,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Utilities\") and vendor = \"Audrey Green\""
    },
    {
        "id": 14406,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"James Sanford\" and transaction_type = 'invoice'"
    },
    {
        "id": 14407,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kenneth Medina\" ) "
    },
    {
        "id": 14408,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 14409,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 14410,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tony Case\" order by transaction_date limit 1"
    },
    {
        "id": 14411,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 14412,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Seth Rodriguez\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  ) "
    },
    {
        "id": 14413,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Deborah Vincent\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  ) "
    },
    {
        "id": 14414,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shane English\" ) "
    },
    {
        "id": 14415,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Anna Lambert\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  ) "
    },
    {
        "id": 14416,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Bobby Thomas\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 14417,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Hall\" ) "
    },
    {
        "id": 14418,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 14419,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Melanie Humphrey\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 14420,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lindsey Hickman DVM\" ) "
    },
    {
        "id": 14421,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 14422,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Vega MD\" ) "
    },
    {
        "id": 14423,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kevin Mccormick\" and transaction_type = 'invoice'"
    },
    {
        "id": 14424,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other construction activities\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 14425,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jordan Stone\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14426,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 14427,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Peter Dunn\""
    },
    {
        "id": 14428,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 14429,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Holly Bishop\" ) "
    },
    {
        "id": 14430,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brian Dennis\" and transaction_type = 'invoice'"
    },
    {
        "id": 14431,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Courtney Thompson\" ) "
    },
    {
        "id": 14432,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Boat\" order by transaction_date asc limit 1 "
    },
    {
        "id": 14433,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ruben Nguyen\" ) "
    },
    {
        "id": 14434,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 14435,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Shirley Padilla\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 14436,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling aircraft engines and parts\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 14437,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Gonzales\" ) "
    },
    {
        "id": 14438,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Food & drink\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 14439,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Ashley Lyons\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 14440,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 14441,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Rocha\" ) "
    },
    {
        "id": 14442,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14443,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Wilson\" and transaction_type = 'invoice'"
    },
    {
        "id": 14444,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Hydrogen\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 14445,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 14446,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')   group by billing_city"
    },
    {
        "id": 14447,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donna Garza\" ) "
    },
    {
        "id": 14448,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Well casings\" order by transaction_date asc limit 1 "
    },
    {
        "id": 14449,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Business process management\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 14450,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Diving equipment retailing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 14451,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Laura Dudley\" order by transaction_date limit 1"
    },
    {
        "id": 14452,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jerry Grimes\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 14453,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Youth guidance\" "
    },
    {
        "id": 14454,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sarah Mcguire' or vendor = 'Sarah Mcguire'"
    },
    {
        "id": 14455,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14456,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Richmond\" ) "
    },
    {
        "id": 14457,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Garrett Rice\" ) "
    },
    {
        "id": 14458,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Chelsea Wood\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 14459,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Laurie Phelps\" ) "
    },
    {
        "id": 14460,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Government Purposes\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14461,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"William Terry\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 14462,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dan Kaufman\" ) "
    },
    {
        "id": 14463,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14464,
        "SQL": "select transaction_date from master_txn_table where customers = \"Megan Petersen\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 14465,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bookkeeper\") and vendor = \"Jeffrey Cruz\""
    },
    {
        "id": 14466,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 14467,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Anthony Keith\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  ) "
    },
    {
        "id": 14468,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 14469,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kelly Peterson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  )"
    },
    {
        "id": 14470,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Melissa Knapp\""
    },
    {
        "id": 14471,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Luis Johnson\" ) "
    },
    {
        "id": 14472,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 14473,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Emily Russell\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 14474,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Chase Russell' or vendor = 'Chase Russell'"
    },
    {
        "id": 14475,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Baby toys\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 14476,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 14477,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bethany Ramirez\" ) "
    },
    {
        "id": 14478,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 14479,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christine Stark\" order by transaction_date limit 1"
    },
    {
        "id": 14480,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Gilbert\" ) "
    },
    {
        "id": 14481,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 14482,
        "SQL": "select transaction_date from master_txn_table where customers = \"Joanne Smith\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 14483,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kim Cook\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 14484,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brenda Brown\" ) "
    },
    {
        "id": 14485,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"William York\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 14486,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 14487,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  group by billing_city"
    },
    {
        "id": 14488,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 14489,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Glenn Gonzalez\" ) "
    },
    {
        "id": 14490,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')   group by billing_city"
    },
    {
        "id": 14491,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  "
    },
    {
        "id": 14492,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Charles Scott\" and transaction_type = 'invoice'"
    },
    {
        "id": 14493,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer software and software application training\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 14494,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Robert Moody\" order by transaction_date limit 1"
    },
    {
        "id": 14495,
        "SQL": "select transaction_id from master_txn_table where customers = \"Felicia Ryan\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14496,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Darryl Cannon\" ) "
    },
    {
        "id": 14497,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 14498,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Joshua Nelson\""
    },
    {
        "id": 14499,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Gregory Pittman\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 14500,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14501,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 14502,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Holly Daniels\" order by transaction_date limit 1"
    },
    {
        "id": 14503,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  "
    },
    {
        "id": 14504,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ronald Cameron\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 14505,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data entry services\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 14506,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling locomotives\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 14507,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michele Vance\" ) "
    },
    {
        "id": 14508,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 14509,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Care-planning\" "
    },
    {
        "id": 14510,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14511,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Valerie Morrison\""
    },
    {
        "id": 14512,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Street vending locations\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 14513,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Orange oil\" "
    },
    {
        "id": 14514,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Auto mobiles\" "
    },
    {
        "id": 14515,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lindsey Owens\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 14516,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Michael Ramirez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 14517,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"William Dixon\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 14518,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Medical services\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 14519,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Willie Weber\" ) "
    },
    {
        "id": 14520,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Abigail Herrera\" ) "
    },
    {
        "id": 14521,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Intravenous therapy\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 14522,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14523,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14524,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Richard Johnson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 14525,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Popular music shows\" "
    },
    {
        "id": 14526,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 14527,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Saddlery retailing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 14528,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Process management\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 14529,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Dealing\" order by transaction_date asc limit 1 "
    },
    {
        "id": 14530,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 14531,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Garcia\" ) "
    },
    {
        "id": 14532,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 14533,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Amy Romero\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  ) "
    },
    {
        "id": 14534,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Meghan Sanchez\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 14535,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing brokerage services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 14536,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Terry Martinez\" ) "
    },
    {
        "id": 14537,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 14538,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Acidizing and chemically treating wells\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 14539,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ian Austin\" ) "
    },
    {
        "id": 14540,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Fluorocarbon gases manufacturing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 14541,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14542,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Christopher Raymond\""
    },
    {
        "id": 14543,
        "SQL": "select transaction_date from master_txn_table where customers = \"Timothy Kim\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 14544,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 14545,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ashlee Hoffman\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 14546,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 14547,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Ho\" ) "
    },
    {
        "id": 14548,
        "SQL": "select transaction_id from master_txn_table where customers = \"Richard Mata\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14549,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14550,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Burke\" ) "
    },
    {
        "id": 14551,
        "SQL": "select transaction_date from master_txn_table where customers = \"Amy French\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 14552,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Michael Fleming\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 14553,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  group by billing_city"
    },
    {
        "id": 14554,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Bruce\" ) "
    },
    {
        "id": 14555,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jason Ewing\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 14556,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing loading and unloading services at rail terminals\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 14557,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Christine Salazar\""
    },
    {
        "id": 14558,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 14559,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Brokerage\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14560,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 14561,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Catherine Branch\" ) "
    },
    {
        "id": 14562,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounting\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 14563,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Holder\" ) "
    },
    {
        "id": 14564,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jonathan Durham\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 14565,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kaitlyn Dorsey\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 14566,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erik Richards\" ) "
    },
    {
        "id": 14567,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Stephanie Ball\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 14568,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natalie Leach\" ) "
    },
    {
        "id": 14569,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Frances Cisneros\" ) "
    },
    {
        "id": 14570,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tina Grant\" ) "
    },
    {
        "id": 14571,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Malik Byrd\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 14572,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathryn Torres\" ) "
    },
    {
        "id": 14573,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date)   group by billing_city"
    },
    {
        "id": 14574,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 14575,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kenneth Farmer\" ) "
    },
    {
        "id": 14576,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Valerie Barber\" ) "
    },
    {
        "id": 14577,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emily Santos\" ) "
    },
    {
        "id": 14578,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')   group by billing_city"
    },
    {
        "id": 14579,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Recognition software for government and legal purposes\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 14580,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Organic Gases\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14581,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Ross\" ) "
    },
    {
        "id": 14582,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing grapefruit oil\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 14583,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 14584,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Rojas\" ) "
    },
    {
        "id": 14585,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kristina Nguyen\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  )"
    },
    {
        "id": 14586,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Promotional\") and vendor = \"John Lee\""
    },
    {
        "id": 14587,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14588,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 14589,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Macro\" "
    },
    {
        "id": 14590,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Dennis Wyatt\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 14591,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Traveller accomodation\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14592,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Scott\" ) "
    },
    {
        "id": 14593,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kevin Moreno\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 14594,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 14595,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Newman\" ) "
    },
    {
        "id": 14596,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kelly Norman\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  ) "
    },
    {
        "id": 14597,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rita Chambers\" ) "
    },
    {
        "id": 14598,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Invitations\" order by transaction_date asc limit 1 "
    },
    {
        "id": 14599,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 14600,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Physical therapy\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 14601,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Erin Silva\" order by transaction_date limit 1"
    },
    {
        "id": 14602,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14603,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Raymond Ward\" ) "
    },
    {
        "id": 14604,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alex Myers\" ) "
    },
    {
        "id": 14605,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14606,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Clark\" ) "
    },
    {
        "id": 14607,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Isabella Monroe\" and transaction_type = 'invoice'"
    },
    {
        "id": 14608,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Robertson\" ) "
    },
    {
        "id": 14609,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Parking lot and driveway washing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 14610,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jeffery Williams\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 14611,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  "
    },
    {
        "id": 14612,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Casey King\" ) "
    },
    {
        "id": 14613,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Craig\" ) "
    },
    {
        "id": 14614,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Transportation services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 14615,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brittany Haynes\""
    },
    {
        "id": 14616,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Reginald Medina\""
    },
    {
        "id": 14617,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tiffany Thomas\" ) "
    },
    {
        "id": 14618,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jesus Griffin\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 14619,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 14620,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Steven Church\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 14621,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Peter Hamilton\""
    },
    {
        "id": 14622,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jacob Phillips\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) "
    },
    {
        "id": 14623,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Building Repairs\") and vendor = \"Bradley Carter\""
    },
    {
        "id": 14624,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alyssa Newman\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 14625,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Coordinators\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 14626,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Design income\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 14627,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Osborne\" ) "
    },
    {
        "id": 14628,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Legal & Professional Fees\") and vendor = \"Jesse Bender\""
    },
    {
        "id": 14629,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Physical Therapy\" order by transaction_date asc limit 1 "
    },
    {
        "id": 14630,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')   group by billing_city"
    },
    {
        "id": 14631,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Debra Matthews\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 14632,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 14633,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Justin Faulkner\""
    },
    {
        "id": 14634,
        "SQL": "select transaction_date from master_txn_table where customers = \"Victoria Bauer\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 14635,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  "
    },
    {
        "id": 14636,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Gordon\" ) "
    },
    {
        "id": 14637,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14638,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Railcar\" "
    },
    {
        "id": 14639,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Joshua Fisher\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 14640,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 14641,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 14642,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Seth Glass\" order by transaction_date limit 1"
    },
    {
        "id": 14643,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Micheal Stephenson\" order by transaction_date limit 1"
    },
    {
        "id": 14644,
        "SQL": "select transaction_date from master_txn_table where customers = \"Derrick Watson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 14645,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  "
    },
    {
        "id": 14646,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jessica Wyatt\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14647,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 14648,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Seth Roberts\" ) "
    },
    {
        "id": 14649,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 14650,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katie Dawson\" ) "
    },
    {
        "id": 14651,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 14652,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling navigational instruments (except electronic)\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 14653,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Hunter Zamora' or vendor = 'Hunter Zamora'"
    },
    {
        "id": 14654,
        "SQL": "select transaction_date from master_txn_table where customers = \"Manuel Cooper\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 14655,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Evan Bartlett IV\" order by transaction_date limit 1"
    },
    {
        "id": 14656,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacqueline Mills\" ) "
    },
    {
        "id": 14657,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Stacey Lopez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 14658,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Melvin King\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 14659,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 14660,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Industrial manufacturing\" order by transaction_date asc limit 1 "
    },
    {
        "id": 14661,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Diving\" order by transaction_date asc limit 1 "
    },
    {
        "id": 14662,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sherry Walsh\" ) "
    },
    {
        "id": 14663,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Derrick Logan\""
    },
    {
        "id": 14664,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Amusement and recreation services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 14665,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing 24-hour home care\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 14666,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14667,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Ryan Dickson\""
    },
    {
        "id": 14668,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kenneth Mitchell\" ) "
    },
    {
        "id": 14669,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Personal Care\" order by transaction_date asc limit 1 "
    },
    {
        "id": 14670,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Meal services\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 14671,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 14672,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Paul Macdonald\" and transaction_type = 'invoice'"
    },
    {
        "id": 14673,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Miscellaneous services\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 14674,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristie Wyatt\" ) "
    },
    {
        "id": 14675,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Snow removal services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 14676,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Photocopying\" "
    },
    {
        "id": 14677,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jessica Holder\""
    },
    {
        "id": 14678,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Andre West\" and transaction_type = 'invoice'"
    },
    {
        "id": 14679,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jessica Morales MD\""
    },
    {
        "id": 14680,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14681,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Outdoor goods\" "
    },
    {
        "id": 14682,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 14683,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Underwood\" and transaction_type = 'invoice'"
    },
    {
        "id": 14684,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jason Campos\" order by transaction_date limit 1"
    },
    {
        "id": 14685,
        "SQL": "select transaction_date from master_txn_table where customers = \"Barry Thomas\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 14686,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Intravenous therapy\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 14687,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Uncategorized Expense\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 14688,
        "SQL": "select transaction_date from master_txn_table where customers = \"Angela Sullivan\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 14689,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Holly Mcneil\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 14690,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rodney Franklin\" and transaction_type = 'invoice'"
    },
    {
        "id": 14691,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stacey Miller\" and transaction_type = 'invoice'"
    },
    {
        "id": 14692,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Hill\" ) "
    },
    {
        "id": 14693,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Data processing computer\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 14694,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kaitlyn Reyes\" order by transaction_date limit 1"
    },
    {
        "id": 14695,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dylan Aguirre\" ) "
    },
    {
        "id": 14696,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 14697,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rhonda Velasquez\" and transaction_type = 'invoice'"
    },
    {
        "id": 14698,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Crystal Ortiz' or vendor = 'Crystal Ortiz'"
    },
    {
        "id": 14699,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Larry Smith\" ) "
    },
    {
        "id": 14700,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 14701,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Erika Brooks\" order by transaction_date limit 1"
    },
    {
        "id": 14702,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Yolanda Chang\""
    },
    {
        "id": 14703,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Fleming\" ) "
    },
    {
        "id": 14704,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Todd Bates\" ) "
    },
    {
        "id": 14705,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Roger Thompson\" ) "
    },
    {
        "id": 14706,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fuel\") and vendor = \"Victoria Delacruz\""
    },
    {
        "id": 14707,
        "SQL": "select transaction_id from master_txn_table where customers = \"Angela Perkins\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14708,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robin Ramirez\" ) "
    },
    {
        "id": 14709,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 14710,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')   group by billing_city"
    },
    {
        "id": 14711,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 14712,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14713,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Rojas\" ) "
    },
    {
        "id": 14714,
        "SQL": "select transaction_date from master_txn_table where customers = \"Chad Herrera\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 14715,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Rose\" ) "
    },
    {
        "id": 14716,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Santos\" ) "
    },
    {
        "id": 14717,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Transportation services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 14718,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Alvarez\" ) "
    },
    {
        "id": 14719,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Meghan Lewis\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  )"
    },
    {
        "id": 14720,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Private parcel mailing centers\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 14721,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Meredith Cuevas\" ) "
    },
    {
        "id": 14722,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 14723,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Fernando Delgado\" ) "
    },
    {
        "id": 14724,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing courses through business schools\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 14725,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 14726,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 14727,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Penny Long\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 14728,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Cory Massey\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  )"
    },
    {
        "id": 14729,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Walter\" ) "
    },
    {
        "id": 14730,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"James Russell\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  )"
    },
    {
        "id": 14731,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 14732,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tami Ortiz\" ) "
    },
    {
        "id": 14733,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Barge\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 14734,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fuel\") and vendor = \"Gary Ward\""
    },
    {
        "id": 14735,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 14736,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 14737,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wind Power generation\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 14738,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kyle Mclean' or vendor = 'Kyle Mclean'"
    },
    {
        "id": 14739,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephanie Young\" ) "
    },
    {
        "id": 14740,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Helium\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14741,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Surveying wells\" order by transaction_date asc limit 1 "
    },
    {
        "id": 14742,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 14743,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kari Gallagher\" ) "
    },
    {
        "id": 14744,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 14745,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Insurance\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 14746,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"William Hanna\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  )"
    },
    {
        "id": 14747,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 14748,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 14749,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Wang\" ) "
    },
    {
        "id": 14750,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Brown\" ) "
    },
    {
        "id": 14751,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 14752,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 14753,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 14754,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Application hosting\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 14755,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Jones\" ) "
    },
    {
        "id": 14756,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Desiree Phillips\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 14757,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jack Martinez\" ) "
    },
    {
        "id": 14758,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brendan Callahan\" order by transaction_date limit 1"
    },
    {
        "id": 14759,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing Wardrobe\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 14760,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Diana Cisneros' or vendor = 'Diana Cisneros'"
    },
    {
        "id": 14761,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  "
    },
    {
        "id": 14762,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling aircraft engines and parts\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 14763,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Golf equipment and supply retailing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 14764,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Transportation\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 14765,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lori Velasquez\" and transaction_type = 'invoice'"
    },
    {
        "id": 14766,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 14767,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 14768,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 14769,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 14770,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jerry Edwards\" ) "
    },
    {
        "id": 14771,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling navigational instruments (except electronic)\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 14772,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14773,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Heather Marsh\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 14774,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Boat\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14775,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Appearances and speeches\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 14776,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Lowe\" ) "
    },
    {
        "id": 14777,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Constructing duplexes\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 14778,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Baker\" ) "
    },
    {
        "id": 14779,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')   group by billing_city"
    },
    {
        "id": 14780,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Dale Villanueva\" order by transaction_date limit 1"
    },
    {
        "id": 14781,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 14782,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing courses through business schools\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 14783,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"David Walters\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 14784,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Web hosting\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 14785,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Commodity Markets\" order by transaction_date asc limit 1 "
    },
    {
        "id": 14786,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Trust and Fiduciary\" order by transaction_date asc limit 1 "
    },
    {
        "id": 14787,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Alvarez\" ) "
    },
    {
        "id": 14788,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Shannon Richardson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 14789,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 14790,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Railroad switching\" order by transaction_date asc limit 1 "
    },
    {
        "id": 14791,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jerome Ramsey\" ) "
    },
    {
        "id": 14792,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing orange oil\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 14793,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Madison Brown\" ) "
    },
    {
        "id": 14794,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tina Brown\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 14795,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 14796,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Ashley Richardson\""
    },
    {
        "id": 14797,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Austin Cardenas\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )"
    },
    {
        "id": 14798,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Repairing locomotives and railcars (except factory conversion, overhaul and rebuilding)\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 14799,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Thomas Floyd\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 14800,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 14801,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Austin Houston\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  ) "
    },
    {
        "id": 14802,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michele Miller\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 14803,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brooke Hayes\" ) "
    },
    {
        "id": 14804,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Megan Richards\""
    },
    {
        "id": 14805,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Life cycle asset management\" order by transaction_date asc limit 1 "
    },
    {
        "id": 14806,
        "SQL": "select transaction_id from master_txn_table where customers = \"Sharon Vasquez\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14807,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Matthew Little\" order by transaction_date limit 1"
    },
    {
        "id": 14808,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 14809,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 14810,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Edward Shaffer\" order by transaction_date limit 1"
    },
    {
        "id": 14811,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 14812,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Timothy Powell\""
    },
    {
        "id": 14813,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14814,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14815,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Allen\" ) "
    },
    {
        "id": 14816,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Macs\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 14817,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Virginia Wilson\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 14818,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 14819,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Drain cleaning\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 14820,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Susan Yu\""
    },
    {
        "id": 14821,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 14822,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14823,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Local area network management training\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 14824,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bank Charges\") and vendor = \"Jeffrey Brown\""
    },
    {
        "id": 14825,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Bowen\" ) "
    },
    {
        "id": 14826,
        "SQL": "select transaction_date from master_txn_table where customers = \"Edward Pennington\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 14827,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Manning\" ) "
    },
    {
        "id": 14828,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Car seats\" "
    },
    {
        "id": 14829,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Cheryl Calderon\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 14830,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Travis Christensen\" ) "
    },
    {
        "id": 14831,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 14832,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Caitlyn Jackson' or vendor = 'Caitlyn Jackson'"
    },
    {
        "id": 14833,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Richard Herrera\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 14834,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 14835,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Uncategorized Income\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 14836,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 14837,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Casey Parker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 14838,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 14839,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 14840,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 14841,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 14842,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jacob Boyd\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 14843,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amber Kidd\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 14844,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Mark Medina\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 14845,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 14846,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Tournaments and Matches\" order by transaction_date asc limit 1 "
    },
    {
        "id": 14847,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Randy Fleming\" ) "
    },
    {
        "id": 14848,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 14849,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Mark Bolton\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 14850,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 14851,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 14852,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 14853,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Chelsea Stafford\" order by transaction_date limit 1"
    },
    {
        "id": 14854,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Brian Higgins\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 14855,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Towboat\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14856,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Physical therapy\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 14857,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jared Jones\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 14858,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Charles Torres\""
    },
    {
        "id": 14859,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Duct and gutter cleaning\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 14860,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Abigail Hughes\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 14861,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Timothy Murphy\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 14862,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Equity Market Neutral\" order by transaction_date asc limit 1 "
    },
    {
        "id": 14863,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 14864,
        "SQL": "select transaction_id from master_txn_table where customers = \"Megan Key\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14865,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Stephen Williams\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 14866,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vickie Harris\" ) "
    },
    {
        "id": 14867,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Katherine Ramos\""
    },
    {
        "id": 14868,
        "SQL": "select transaction_id from master_txn_table where customers = \"Richard Carpenter\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14869,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Bicycle\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14870,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Courtney Carpenter\" ) "
    },
    {
        "id": 14871,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jamie Patel' or vendor = 'Jamie Patel'"
    },
    {
        "id": 14872,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Pamela Wilson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 14873,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Donna Vincent\""
    },
    {
        "id": 14874,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 14875,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Harris\""
    },
    {
        "id": 14876,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 14877,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephanie Sloan\" ) "
    },
    {
        "id": 14878,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Photography\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14879,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 14880,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 14881,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Gilbert Nelson\""
    },
    {
        "id": 14882,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Flynn\" ) "
    },
    {
        "id": 14883,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lauren Gonzalez\" ) "
    },
    {
        "id": 14884,
        "SQL": "select transaction_date from master_txn_table where customers = \"Alison Barton\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 14885,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 14886,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 14887,
        "SQL": "select transaction_date from master_txn_table where customers = \"William Munoz\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 14888,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 14889,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joan Mcconnell\" and transaction_type = 'invoice'"
    },
    {
        "id": 14890,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Knapp\" ) "
    },
    {
        "id": 14891,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Isabella Kelly\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 14892,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erik Adams\" ) "
    },
    {
        "id": 14893,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Navigational Instruments\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 14894,
        "SQL": "select transaction_date from master_txn_table where customers = \"Mikayla Marshall\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 14895,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 14896,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing courses in computer programming\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 14897,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jose Nelson MD\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 14898,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tammy Torres\" ) "
    },
    {
        "id": 14899,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 14900,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lawrence Gross\" and transaction_type = 'invoice'"
    },
    {
        "id": 14901,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Design\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 14902,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Walter Willis\" ) "
    },
    {
        "id": 14903,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rhonda Calderon\" ) "
    },
    {
        "id": 14904,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 14905,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Daisy Perez MD\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 14906,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Paul Madden\""
    },
    {
        "id": 14907,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14908,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Vanessa Flores' or vendor = 'Vanessa Flores'"
    },
    {
        "id": 14909,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Government Purposes\" "
    },
    {
        "id": 14910,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 14911,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anna Mcdowell\" ) "
    },
    {
        "id": 14912,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Woodward\" ) "
    },
    {
        "id": 14913,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Amusement and recreation services\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 14914,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 14915,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Angela Curtis\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 14916,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Dance\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14917,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 14918,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 14919,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 14920,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Karen Bowman\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 14921,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'John Walters' or vendor = 'John Walters'"
    },
    {
        "id": 14922,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 14923,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Commissions & fees\") and vendor = \"Tammy Johnson\""
    },
    {
        "id": 14924,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Baby strollers\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 14925,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14926,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Leslie Ware\""
    },
    {
        "id": 14927,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Theresa Yu\" ) "
    },
    {
        "id": 14928,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"April Kemp\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 14929,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other nonnuclear power generation\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 14930,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Commissions & fees\") and vendor = \"Maria Kelly\""
    },
    {
        "id": 14931,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gina Smith\" ) "
    },
    {
        "id": 14932,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Elizabeth Liu\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 14933,
        "SQL": "select transaction_date from master_txn_table where customers = \"Roy Gay\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 14934,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Richard Ward\" and transaction_type = 'invoice'"
    },
    {
        "id": 14935,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jaclyn Torres\" order by transaction_date limit 1"
    },
    {
        "id": 14936,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Edward Pennington\" order by transaction_date limit 1"
    },
    {
        "id": 14937,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Stanley\" and transaction_type = 'invoice'"
    },
    {
        "id": 14938,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Salinas\" ) "
    },
    {
        "id": 14939,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14940,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Natural oils\" "
    },
    {
        "id": 14941,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jimmy Mann' or vendor = 'Jimmy Mann'"
    },
    {
        "id": 14942,
        "SQL": "select transaction_date from master_txn_table where customers = \"Christine Miller\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 14943,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Retailing master bedroom furniture\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 14944,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 14945,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Suzanne Cox\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 14946,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Johnson\" ) "
    },
    {
        "id": 14947,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Multi-strategy\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14948,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Dylan Taylor\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  ) "
    },
    {
        "id": 14949,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jared Marshall\" order by transaction_date limit 1"
    },
    {
        "id": 14950,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 14951,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Bryan\" ) "
    },
    {
        "id": 14952,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"April Powell MD\" ) "
    },
    {
        "id": 14953,
        "SQL": "select transaction_id from master_txn_table where customers = \"Christy Bennett\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14954,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Mcdaniel\" ) "
    },
    {
        "id": 14955,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Robert Holloway\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) "
    },
    {
        "id": 14956,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kenneth Howell\" ) "
    },
    {
        "id": 14957,
        "SQL": "select transaction_id from master_txn_table where customers = \"Angela Carter\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14958,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Web hosting\" "
    },
    {
        "id": 14959,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Julie Campbell\""
    },
    {
        "id": 14960,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Tyler Howard\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 14961,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Dietary and Nutritional\" order by transaction_date asc limit 1 "
    },
    {
        "id": 14962,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Repair and Maintainenance\" "
    },
    {
        "id": 14963,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 14964,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Calhoun\" ) "
    },
    {
        "id": 14965,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Javier Mays\" and transaction_type = 'invoice'"
    },
    {
        "id": 14966,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Ceremony & reception venue\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 14967,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 14968,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14969,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Higgins\" ) "
    },
    {
        "id": 14970,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 14971,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kathryn Schultz' or vendor = 'Kathryn Schultz'"
    },
    {
        "id": 14972,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Ricky Pearson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 14973,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Veronica Campbell\""
    },
    {
        "id": 14974,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Travis Moon\" and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 14975,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 14976,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Janet Madden\" ) "
    },
    {
        "id": 14977,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Joseph Duncan\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 14978,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Kimberly Ramos\""
    },
    {
        "id": 14979,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Acetylene\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 14980,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Nancy Quinn\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  )"
    },
    {
        "id": 14981,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Diane Sanchez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  ) "
    },
    {
        "id": 14982,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 14983,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Thomas Blake\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 14984,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Randall Fields\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 14985,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 14986,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jasmine Miller\" ) "
    },
    {
        "id": 14987,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Tucker\" ) "
    },
    {
        "id": 14988,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 14989,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vanessa Little\" ) "
    },
    {
        "id": 14990,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Shawn Cunningham\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  )"
    },
    {
        "id": 14991,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Nitrogen\" "
    },
    {
        "id": 14992,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  group by billing_city"
    },
    {
        "id": 14993,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lisa Hall\" order by transaction_date limit 1"
    },
    {
        "id": 14994,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Michael Gregory\" order by transaction_date limit 1"
    },
    {
        "id": 14995,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Campbell DVM\" ) "
    },
    {
        "id": 14996,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 14997,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")   group by billing_city"
    },
    {
        "id": 14998,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Mcmahon\" ) "
    },
    {
        "id": 14999,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jason Gonzalez\""
    },
    {
        "id": 15000,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Hacking Training\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 15001,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Summer Ellis' or vendor = 'Summer Ellis'"
    },
    {
        "id": 15002,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 15003,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Yang\" ) "
    },
    {
        "id": 15004,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Transportation services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 15005,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Nonmetallic mineral ore\" order by transaction_date asc limit 1 "
    },
    {
        "id": 15006,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Travis Vazquez\" ) "
    },
    {
        "id": 15007,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Furniture\" order by transaction_date asc limit 1 "
    },
    {
        "id": 15008,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 15009,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Brooks\" ) "
    },
    {
        "id": 15010,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 15011,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")   group by billing_city"
    },
    {
        "id": 15012,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Emily Weber\""
    },
    {
        "id": 15013,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"LAN\" order by transaction_date asc limit 1 "
    },
    {
        "id": 15014,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 15015,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  "
    },
    {
        "id": 15016,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Packing\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15017,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing railroad switching services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15018,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 15019,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Antonio Scott\" ) "
    },
    {
        "id": 15020,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Andrew Griffin\" order by transaction_date limit 1"
    },
    {
        "id": 15021,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 15022,
        "SQL": "select transaction_date from master_txn_table where customers = \"Mary Stevens\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 15023,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Quality management assessment\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 15024,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Tamara Webster\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  ) "
    },
    {
        "id": 15025,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 15026,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 15027,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing courses in computer programming\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 15028,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jackie Thornton\""
    },
    {
        "id": 15029,
        "SQL": "select transaction_date from master_txn_table where customers = \"Stephanie Daniels\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 15030,
        "SQL": "select transaction_id from master_txn_table where customers = \"Brandon Olson\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15031,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Myers\" ) "
    },
    {
        "id": 15032,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Guy Payne\" ) "
    },
    {
        "id": 15033,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Gilbert\" ) "
    },
    {
        "id": 15034,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Garrett Flynn\" order by transaction_date limit 1"
    },
    {
        "id": 15035,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Laura Leach\" ) "
    },
    {
        "id": 15036,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Rental\" order by transaction_date asc limit 1 "
    },
    {
        "id": 15037,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Adoption placement services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15038,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Daniel Weber\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 15039,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"John Arnold\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 15040,
        "SQL": "select transaction_date from master_txn_table where customers = \"Nicole Palmer MD\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 15041,
        "SQL": "select transaction_date from master_txn_table where customers = \"Veronica Morris\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 15042,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Pamela Larson\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 15043,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kimberly Ferguson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 15044,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"James Sheppard\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 15045,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 15046,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Megan Stephens\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 15047,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gerald Watts\" ) "
    },
    {
        "id": 15048,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Loan Payable\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15049,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Patricia Rice\" order by transaction_date limit 1"
    },
    {
        "id": 15050,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bicycle retailing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 15051,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15052,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Meadows\""
    },
    {
        "id": 15053,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Rose Duarte\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 15054,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Megan Fernandez\" order by transaction_date limit 1"
    },
    {
        "id": 15055,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  "
    },
    {
        "id": 15056,
        "SQL": "select transaction_date from master_txn_table where customers = \"Miguel Gray\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 15057,
        "SQL": "select transaction_date from master_txn_table where customers = \"Alexander Cole\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 15058,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"James Cameron\" order by transaction_date limit 1"
    },
    {
        "id": 15059,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tracy Barrera\" ) "
    },
    {
        "id": 15060,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Pamela Waters\" ) "
    },
    {
        "id": 15061,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Shunting trailers\" order by transaction_date asc limit 1 "
    },
    {
        "id": 15062,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Advertising\") and vendor = \"Ashley Anderson\""
    },
    {
        "id": 15063,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stephen Taylor\" order by transaction_date limit 1"
    },
    {
        "id": 15064,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15065,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Mathew Taylor\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 15066,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 15067,
        "SQL": "select transaction_id from master_txn_table where customers = \"Justin Smith\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15068,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 15069,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brianna Keller\" and transaction_type = 'invoice'"
    },
    {
        "id": 15070,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Coal\" "
    },
    {
        "id": 15071,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Purchases\") and vendor = \"Michael Davis\""
    },
    {
        "id": 15072,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing citronella oil\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 15073,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anna Ferguson\" ) "
    },
    {
        "id": 15074,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15075,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Michelle Woods\" order by transaction_date limit 1"
    },
    {
        "id": 15076,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Adams II\" ) "
    },
    {
        "id": 15077,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 15078,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15079,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jennifer Dunn' or vendor = 'Jennifer Dunn'"
    },
    {
        "id": 15080,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sandra Ramirez\""
    },
    {
        "id": 15081,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Running, cutting and pulling casings, tubes and rods\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15082,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 15083,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15084,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Paul Stein\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 15085,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"William Huang\""
    },
    {
        "id": 15086,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering distressed securities funds\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 15087,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Tina Green' or vendor = 'Tina Green'"
    },
    {
        "id": 15088,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')   group by billing_city"
    },
    {
        "id": 15089,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Roberta Shaw\" order by transaction_date limit 1"
    },
    {
        "id": 15090,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 15091,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')   group by billing_city"
    },
    {
        "id": 15092,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lindsay Taylor\""
    },
    {
        "id": 15093,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Craig\" ) "
    },
    {
        "id": 15094,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 15095,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 15096,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Yvonne Potter\" order by transaction_date limit 1"
    },
    {
        "id": 15097,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of other voice and speech recognition products\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15098,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 15099,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15100,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Utilities\") and vendor = \"Stephen Blair\""
    },
    {
        "id": 15101,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Sawyer\" ) "
    },
    {
        "id": 15102,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jacqueline Smith\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15103,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')   group by billing_city"
    },
    {
        "id": 15104,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 15105,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 15106,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Design income\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15107,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Lisa Weiss\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 15108,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Danielle Butler\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 15109,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Samantha Burke\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 15110,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15111,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 15112,
        "SQL": "select transaction_id from master_txn_table where customers = \"Steven Stewart\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15113,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anna Garza\" ) "
    },
    {
        "id": 15114,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Baby car seats\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 15115,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15116,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 15117,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Sarah Fitzgerald\""
    },
    {
        "id": 15118,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brenda Austin\" ) "
    },
    {
        "id": 15119,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 15120,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15121,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jeffrey Floyd\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 15122,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Victor Nguyen\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 15123,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15124,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Hamilton\" ) "
    },
    {
        "id": 15125,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Massey\" ) "
    },
    {
        "id": 15126,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Danielle Bailey\" ) "
    },
    {
        "id": 15127,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Edward Chavez\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 15128,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Walker\" ) "
    },
    {
        "id": 15129,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Symphony performances\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 15130,
        "SQL": "select transaction_id from master_txn_table where customers = \"Erica Taylor\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15131,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')   group by billing_city"
    },
    {
        "id": 15132,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15133,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 15134,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Allison Hudson\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 15135,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing eucalyptus oil\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 15136,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  "
    },
    {
        "id": 15137,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15138,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"License fees\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 15139,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby apparel and shoes\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15140,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Zachary Russell\" ) "
    },
    {
        "id": 15141,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kathy Cole\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 15142,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Carolyn Hunter\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 15143,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Moore\" ) "
    },
    {
        "id": 15144,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Shaw\" ) "
    },
    {
        "id": 15145,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 15146,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peggy Diaz\" ) "
    },
    {
        "id": 15147,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heather Myers\" ) "
    },
    {
        "id": 15148,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Darrell Flores\" order by transaction_date limit 1"
    },
    {
        "id": 15149,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lauren Marquez\" ) "
    },
    {
        "id": 15150,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Savings\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15151,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Gary Martin\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 15152,
        "SQL": "select transaction_id from master_txn_table where customers = \"Dustin Gonzalez\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15153,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jennifer Bennett\" and transaction_type = 'invoice'"
    },
    {
        "id": 15154,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Justin Pena\" ) "
    },
    {
        "id": 15155,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Tanya Strickland\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 15156,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 15157,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Constructing multiunit special-needs complexes\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 15158,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 15159,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Mathew Jordan\""
    },
    {
        "id": 15160,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Karen Thomas\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 15161,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Photocopying\" "
    },
    {
        "id": 15162,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 15163,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Santiago\" ) "
    },
    {
        "id": 15164,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Workers Compensation\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 15165,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Elizabeth Ferguson\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 15166,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Margaret Campbell' or vendor = 'Margaret Campbell'"
    },
    {
        "id": 15167,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Valerie Cook\" ) "
    },
    {
        "id": 15168,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Savings\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 15169,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer Repair and Maintainenance\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 15170,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 15171,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')   group by billing_city"
    },
    {
        "id": 15172,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Amateur sports teams and club servcies\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 15173,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 15174,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Morris\" ) "
    },
    {
        "id": 15175,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Margaret Patterson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 15176,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Meredith Williams\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 15177,
        "SQL": "select transaction_id from master_txn_table where customers = \"Eric Evans\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15178,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jackie Pierce\" order by transaction_date limit 1"
    },
    {
        "id": 15179,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Fernandez MD\" ) "
    },
    {
        "id": 15180,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Crystal Bautista\" ) "
    },
    {
        "id": 15181,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Teresa Collier\" ) "
    },
    {
        "id": 15182,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 15183,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Non-musical performances\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 15184,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Marc Lopez\" order by transaction_date limit 1"
    },
    {
        "id": 15185,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Ann Faulkner\""
    },
    {
        "id": 15186,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jonathan Sanders\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 15187,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Trevor Greene\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  )"
    },
    {
        "id": 15188,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Nicholas Gibson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 15189,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Youth guidance\" "
    },
    {
        "id": 15190,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15191,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Quality management assessment\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15192,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jose Wilson\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 15193,
        "SQL": "select transaction_date from master_txn_table where customers = \"Rachel Carter\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 15194,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Harrell\" ) "
    },
    {
        "id": 15195,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 15196,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15197,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Gill\" ) "
    },
    {
        "id": 15198,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sean Becker\" ) "
    },
    {
        "id": 15199,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"golf instruction services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 15200,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Roger Vega\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 15201,
        "SQL": "select transaction_date from master_txn_table where customers = \"Sarah Wright\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 15202,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Ford\" ) "
    },
    {
        "id": 15203,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Angela Huff\" order by transaction_date limit 1"
    },
    {
        "id": 15204,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Colleen Jacobson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 15205,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Database management\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 15206,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leah Miller\" ) "
    },
    {
        "id": 15207,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Social activities\" order by transaction_date asc limit 1 "
    },
    {
        "id": 15208,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Non-nuclear\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 15209,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing other Synthetic Oils\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 15210,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Caleb Valenzuela\" and transaction_type = 'invoice'"
    },
    {
        "id": 15211,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')   group by billing_city"
    },
    {
        "id": 15212,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 15213,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"attached and detached units\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 15214,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Brittany Roberts\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 15215,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Disposal Fees\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15216,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Long\" ) "
    },
    {
        "id": 15217,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1"
    },
    {
        "id": 15218,
        "SQL": "select transaction_date from master_txn_table where customers = \"Thomas Riley\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 15219,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 15220,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15221,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 15222,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Document Copying\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 15223,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 15224,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 15225,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Musical\" order by transaction_date asc limit 1 "
    },
    {
        "id": 15226,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 15227,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Crystal Patel\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  ) "
    },
    {
        "id": 15228,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Danielle Schwartz\" ) "
    },
    {
        "id": 15229,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jared Turner\""
    },
    {
        "id": 15230,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 15231,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Greene\" ) "
    },
    {
        "id": 15232,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicole Bell\" ) "
    },
    {
        "id": 15233,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John King\" ) "
    },
    {
        "id": 15234,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 15235,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Patricia Austin\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 15236,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 15237,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Farrier services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 15238,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Construction management of multifamily building\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 15239,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 15240,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 15241,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing industrial organic gases\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 15242,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jeremy Wilson' or vendor = 'Jeremy Wilson'"
    },
    {
        "id": 15243,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Michelle Powell\" order by transaction_date limit 1"
    },
    {
        "id": 15244,
        "SQL": "select transaction_id from master_txn_table where customers = \"Robert Cochran\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15245,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data storage and management services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 15246,
        "SQL": "select transaction_id from master_txn_table where customers = \"Paige Terrell\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15247,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Bernard\" ) "
    },
    {
        "id": 15248,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15249,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jason Jennings\" order by transaction_date limit 1"
    },
    {
        "id": 15250,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 15251,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brett Davis\" ) "
    },
    {
        "id": 15252,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"John Jones\""
    },
    {
        "id": 15253,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 15254,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heather Vang\" ) "
    },
    {
        "id": 15255,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Mary Curtis\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 15256,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Amanda Rivera\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 15257,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Albert Murphy\" ) "
    },
    {
        "id": 15258,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Chimney sweep services\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15259,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing freight car cleaning services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 15260,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15261,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Attire and accessories\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 15262,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kenneth Daniels\" order by transaction_date limit 1"
    },
    {
        "id": 15263,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 15264,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 15265,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Athletic uniforms retailing\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 15266,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Lisa Delgado\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  ) "
    },
    {
        "id": 15267,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Michael Jacobs\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 15268,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15269,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Megan Richards\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 15270,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15271,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stacy Rose\" order by transaction_date limit 1"
    },
    {
        "id": 15272,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mark Weber\" order by transaction_date limit 1"
    },
    {
        "id": 15273,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Charles White\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 15274,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 15275,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15276,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Loretta Garcia\" ) "
    },
    {
        "id": 15277,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jason Stewart\""
    },
    {
        "id": 15278,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Willie Anthony\" ) "
    },
    {
        "id": 15279,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Ashley Carrillo\""
    },
    {
        "id": 15280,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kathryn Griffin\" and transaction_type = 'invoice'"
    },
    {
        "id": 15281,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Stephanie Parsons\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  ) "
    },
    {
        "id": 15282,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Duct and gutter cleaning\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15283,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Transportation services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 15284,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Commodity Markets\" "
    },
    {
        "id": 15285,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 15286,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 15287,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data storage and management services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 15288,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 15289,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kimberly Lin\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 15290,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 15291,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 15292,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Patrick Salinas\" and transaction_type = 'invoice'"
    },
    {
        "id": 15293,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Peter Harrison\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 15294,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jeremy Smith\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  ) "
    },
    {
        "id": 15295,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15296,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Equity long bias\" order by transaction_date asc limit 1 "
    },
    {
        "id": 15297,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 15298,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 15299,
        "SQL": "select transaction_date from master_txn_table where customers = \"James Contreras\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 15300,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Grace Castro\" ) "
    },
    {
        "id": 15301,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alan Herring\" and transaction_type = 'invoice'"
    },
    {
        "id": 15302,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Russell Combs\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 15303,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 15304,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Saddlery\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15305,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Samuel Dominguez' or vendor = 'Samuel Dominguez'"
    },
    {
        "id": 15306,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Deborah Reyes\" ) "
    },
    {
        "id": 15307,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Daniel Torres\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 15308,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Christine Nixon\""
    },
    {
        "id": 15309,
        "SQL": "select transaction_date from master_txn_table where customers = \"Dennis Brooks\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 15310,
        "SQL": "select transaction_date from master_txn_table where customers = \"Brandon Schmidt\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 15311,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Campbell\" ) "
    },
    {
        "id": 15312,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Richard Oneal\" order by transaction_date limit 1"
    },
    {
        "id": 15313,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 15314,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jordan Torres\" and transaction_type = 'invoice'"
    },
    {
        "id": 15315,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 15316,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angel Beard\" ) "
    },
    {
        "id": 15317,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 15318,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15319,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Margaret Sanders\" ) "
    },
    {
        "id": 15320,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Parrish\" ) "
    },
    {
        "id": 15321,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Yvonne Miller\" ) "
    },
    {
        "id": 15322,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Donald Cooper\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) "
    },
    {
        "id": 15323,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Conley\" ) "
    },
    {
        "id": 15324,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 15325,
        "SQL": "select transaction_date from master_txn_table where customers = \"Deborah Adams\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 15326,
        "SQL": "select transaction_id from master_txn_table where customers = \"Willie Smith\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15327,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 15328,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Livestock health services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 15329,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Michael Roberts\""
    },
    {
        "id": 15330,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Holly Thomas\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 15331,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 15332,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Connie Lopez' or vendor = 'Connie Lopez'"
    },
    {
        "id": 15333,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Thomas George\""
    },
    {
        "id": 15334,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Patricia Bullock\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  )"
    },
    {
        "id": 15335,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Derrick Perez\" ) "
    },
    {
        "id": 15336,
        "SQL": "select transaction_date from master_txn_table where customers = \"Sarah Montgomery\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 15337,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Samuel Adams\""
    },
    {
        "id": 15338,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Miller\" ) "
    },
    {
        "id": 15339,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Charlotte Ward\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  ) "
    },
    {
        "id": 15340,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Chad Shields\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 15341,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mathew Walsh\" ) "
    },
    {
        "id": 15342,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15343,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Glenn\" ) "
    },
    {
        "id": 15344,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Geothermal-fueled power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15345,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kimberly Schaefer\" order by transaction_date limit 1"
    },
    {
        "id": 15346,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 15347,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 15348,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joel King\" order by transaction_date limit 1"
    },
    {
        "id": 15349,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Carson\" ) "
    },
    {
        "id": 15350,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Ana Sanchez\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 15351,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Aaron Reeves\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 15352,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Scott Hodges\" order by transaction_date limit 1"
    },
    {
        "id": 15353,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing citronella oil\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 15354,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer operation training\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 15355,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Opera performances\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15356,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Motorbike \") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 15357,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"David Acosta\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 15358,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ruben Ramirez\" ) "
    },
    {
        "id": 15359,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Leah Peterson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 15360,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 15361,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Amy Robinson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 15362,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15363,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 15364,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15365,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby car seats\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15366,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Software Training\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 15367,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing personal care\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15368,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 15369,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cameron Jones\""
    },
    {
        "id": 15370,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 15371,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Shannon Hines\""
    },
    {
        "id": 15372,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jason Taylor\""
    },
    {
        "id": 15373,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Food\" order by transaction_date asc limit 1 "
    },
    {
        "id": 15374,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brooke Moore\""
    },
    {
        "id": 15375,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Amber Short\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 15376,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Nicholas Graham\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 15377,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Denise Eaton\" and transaction_type = 'invoice'"
    },
    {
        "id": 15378,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Randall Martin\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 15379,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Recognition software for healthcare\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15380,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 15381,
        "SQL": "select transaction_id from master_txn_table where customers = \"Shirley Black\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15382,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Foster\" ) "
    },
    {
        "id": 15383,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Peters\" ) "
    },
    {
        "id": 15384,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 15385,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Retailing Chairs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15386,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Charles Holmes\""
    },
    {
        "id": 15387,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 15388,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Arthur Marsh\" order by transaction_date limit 1"
    },
    {
        "id": 15389,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 15390,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 15391,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Youth community center services\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 15392,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jordan Johnson\" order by transaction_date limit 1"
    },
    {
        "id": 15393,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounting\") and vendor = \"Elizabeth Zhang\""
    },
    {
        "id": 15394,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Sydney Knox\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 15395,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Andrew Vargas\""
    },
    {
        "id": 15396,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Marc Spence\" and transaction_type = 'invoice'"
    },
    {
        "id": 15397,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15398,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Investment\" "
    },
    {
        "id": 15399,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 15400,
        "SQL": "select transaction_date from master_txn_table where customers = \"Erin Garcia\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 15401,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15402,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Glenda Sandoval\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 15403,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Brennan\" ) "
    },
    {
        "id": 15404,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Patty Shaw\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 15405,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jessica Mcmillan DDS\""
    },
    {
        "id": 15406,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 15407,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Rachel Munoz\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 15408,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Elizabeth Brown\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 15409,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Toys\" order by transaction_date asc limit 1 "
    },
    {
        "id": 15410,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Allison Diaz\""
    },
    {
        "id": 15411,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing dealing services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15412,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Drew Pierce DVM\" ) "
    },
    {
        "id": 15413,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Amy Harvey' or vendor = 'Amy Harvey'"
    },
    {
        "id": 15414,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Walters DVM\" ) "
    },
    {
        "id": 15415,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jordan Massey\" ) "
    },
    {
        "id": 15416,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 15417,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jesse Thompson\" ) "
    },
    {
        "id": 15418,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Morgan Carroll MD\" ) "
    },
    {
        "id": 15419,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Tucker\" ) "
    },
    {
        "id": 15420,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Data storage management\" "
    },
    {
        "id": 15421,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Carl Dunn\""
    },
    {
        "id": 15422,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Occupational and vocational therapy\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 15423,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Daniel Harvey\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 15424,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15425,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 15426,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15427,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joseph Mendoza\""
    },
    {
        "id": 15428,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Craig Le\" and transaction_type = 'invoice'"
    },
    {
        "id": 15429,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Fishing\" "
    },
    {
        "id": 15430,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Data storage management\" "
    },
    {
        "id": 15431,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Courtney Thompson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 15432,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Social activities\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15433,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 15434,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Danielle Patterson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 15435,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Orange oil\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15436,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 15437,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 15438,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Lynn Hill\""
    },
    {
        "id": 15439,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 15440,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rachel Cruz\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 15441,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Nancy Erickson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 15442,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Camping and Parking\" order by transaction_date asc limit 1 "
    },
    {
        "id": 15443,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Care-planning\" "
    },
    {
        "id": 15444,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacy Mcgrath\" ) "
    },
    {
        "id": 15445,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 15446,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Denise Lopez\" ) "
    },
    {
        "id": 15447,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Laura Holder\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 15448,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Financial\" order by transaction_date asc limit 1 "
    },
    {
        "id": 15449,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Julie Avila\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 15450,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 15451,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')   group by billing_city"
    },
    {
        "id": 15452,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Child guidance\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 15453,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nichole Carter\" ) "
    },
    {
        "id": 15454,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"David Warren\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 15455,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Tournaments and Matches\" order by transaction_date asc limit 1 "
    },
    {
        "id": 15456,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 15457,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15458,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alison Sanders\" ) "
    },
    {
        "id": 15459,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Gregory Terry\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  )"
    },
    {
        "id": 15460,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sharon Day\" ) "
    },
    {
        "id": 15461,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Diving equipment retailing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15462,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Constructing condominiums\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 15463,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15464,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")   group by billing_city"
    },
    {
        "id": 15465,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15466,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Trust and Fiduciary\" "
    },
    {
        "id": 15467,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ronald Weeks\" ) "
    },
    {
        "id": 15468,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Gregory Burns\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 15469,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carrie Ross\" ) "
    },
    {
        "id": 15470,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Heavy construction equipment rental\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 15471,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Selena Brown\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )"
    },
    {
        "id": 15472,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Gina Nichols\" order by transaction_date limit 1"
    },
    {
        "id": 15473,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Howard Bennett\" ) "
    },
    {
        "id": 15474,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 15475,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Coffee and Snack\" order by transaction_date asc limit 1 "
    },
    {
        "id": 15476,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 15477,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 15478,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Marvin Harper\" and transaction_type = 'invoice'"
    },
    {
        "id": 15479,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 15480,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'John Simon' or vendor = 'John Simon'"
    },
    {
        "id": 15481,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling aircraft engines and parts\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 15482,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Stationery & Printing\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 15483,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling aircraft\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15484,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15485,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Shearing services\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 15486,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 15487,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Metal ore\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 15488,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 15489,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Sheri Bentley\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 15490,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Morgan\" ) "
    },
    {
        "id": 15491,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 15492,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ashley Hawkins\" order by transaction_date limit 1"
    },
    {
        "id": 15493,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Bookkeeper\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 15494,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 15495,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Denise Hunt DDS\" ) "
    },
    {
        "id": 15496,
        "SQL": "select transaction_date from master_txn_table where customers = \"Steven Black\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 15497,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Foster Care\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 15498,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Shearing services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 15499,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15500,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 15501,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Care-planning services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 15502,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 15503,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Purchases\") and vendor = \"Becky Jones\""
    },
    {
        "id": 15504,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tiffany Richardson\" order by transaction_date limit 1"
    },
    {
        "id": 15505,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kirsten Harris\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 15506,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 15507,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Care-planning\" "
    },
    {
        "id": 15508,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15509,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kimberly Barker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 15510,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Martha Brooks\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) "
    },
    {
        "id": 15511,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing citronella oil\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15512,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Meredith Walker\" ) "
    },
    {
        "id": 15513,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brent Mann\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 15514,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Musical performances\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 15515,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 15516,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15517,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joshua Berger\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 15518,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Diaz\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 15519,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Holly Glenn\" ) "
    },
    {
        "id": 15520,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lisa Ford\""
    },
    {
        "id": 15521,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15522,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Apparel and shoes\" order by transaction_date asc limit 1 "
    },
    {
        "id": 15523,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jorge Flowers\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15524,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15525,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Nitrogen manufacturing\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 15526,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Daily living assistance\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15527,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Huber\" ) "
    },
    {
        "id": 15528,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Rent or Lease\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15529,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Anthony Reynolds\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 15530,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 15531,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Matthew Dominguez' or vendor = 'Matthew Dominguez'"
    },
    {
        "id": 15532,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Tanker\" order by transaction_date asc limit 1 "
    },
    {
        "id": 15533,
        "SQL": "select transaction_id from master_txn_table where customers = \"Caitlin Schwartz\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15534,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Zachary Martin\" ) "
    },
    {
        "id": 15535,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 15536,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 15537,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 15538,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Allen Moore\" ) "
    },
    {
        "id": 15539,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jennifer Harvey\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 15540,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer operation training\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 15541,
        "SQL": "select transaction_id from master_txn_table where customers = \"Timothy Gaines\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15542,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 15543,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathy Allen\" ) "
    },
    {
        "id": 15544,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erik Thornton\" ) "
    },
    {
        "id": 15545,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 15546,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Copy centers\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 15547,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Janet Montgomery\" ) "
    },
    {
        "id": 15548,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 15549,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Coal Pwer\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 15550,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Sherry Taylor\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  )"
    },
    {
        "id": 15551,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Justin Brown\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 15552,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Daniel Cox' or vendor = 'Daniel Cox'"
    },
    {
        "id": 15553,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 15554,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15555,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ashlee Hansen\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 15556,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 15557,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexis Hardy\" ) "
    },
    {
        "id": 15558,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Corey Bruce' or vendor = 'Corey Bruce'"
    },
    {
        "id": 15559,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christopher Decker\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 15560,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Gregory Good\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 15561,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michelle Lozano\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 15562,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Willis\" ) "
    },
    {
        "id": 15563,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing grapefruit oil\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 15564,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Michael Dickson\""
    },
    {
        "id": 15565,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dawn Davis\" ) "
    },
    {
        "id": 15566,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Waste-fueled\" order by transaction_date asc limit 1 "
    },
    {
        "id": 15567,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Railroad switching\" order by transaction_date asc limit 1 "
    },
    {
        "id": 15568,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 15569,
        "SQL": "select transaction_id from master_txn_table where customers = \"Leslie Frederick\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15570,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 15571,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Design and management services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15572,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"John Morales\""
    },
    {
        "id": 15573,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 15574,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Child abuse prevention services\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 15575,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 15576,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 15577,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 15578,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Swanson\" ) "
    },
    {
        "id": 15579,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tonya Juarez\" ) "
    },
    {
        "id": 15580,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 15581,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Michael Baker' or vendor = 'Michael Baker'"
    },
    {
        "id": 15582,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 15583,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Railroad terminals\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 15584,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tabitha Floyd\" ) "
    },
    {
        "id": 15585,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Megan Adams\""
    },
    {
        "id": 15586,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 15587,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing spearmint oil\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 15588,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Joseph\" ) "
    },
    {
        "id": 15589,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tara Lowe\" ) "
    },
    {
        "id": 15590,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Natasha Davis\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 15591,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing citronella oil\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 15592,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dustin Edwards\" ) "
    },
    {
        "id": 15593,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Pamela Terry\""
    },
    {
        "id": 15594,
        "SQL": "select transaction_id from master_txn_table where customers = \"Cynthia Rios\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15595,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15596,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"William Powers\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 15597,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 15598,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sandra Martinez\" order by transaction_date limit 1"
    },
    {
        "id": 15599,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Victor Ramirez\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 15600,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kimberly Colon\" and transaction_type = 'invoice'"
    },
    {
        "id": 15601,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Physical Therapy\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15602,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Eric Montgomery DVM\""
    },
    {
        "id": 15603,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Henry Crosby\" ) "
    },
    {
        "id": 15604,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 15605,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 15606,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 15607,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Anna Lee\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 15608,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Pool maintenance\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15609,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patrick Gilbert\" ) "
    },
    {
        "id": 15610,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 15611,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ashley Donaldson\" order by transaction_date limit 1"
    },
    {
        "id": 15612,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 15613,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Amber Carter\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 15614,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Breeding services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 15615,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Thomas\" ) "
    },
    {
        "id": 15616,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15617,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Packing\" "
    },
    {
        "id": 15618,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of software products for Tablets\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 15619,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 15620,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Meghan Valentine\" ) "
    },
    {
        "id": 15621,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 15622,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Ponce\" ) "
    },
    {
        "id": 15623,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 15624,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Gray\" ) "
    },
    {
        "id": 15625,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Sloan\" ) "
    },
    {
        "id": 15626,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounting\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 15627,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Cheryl Shepard\""
    },
    {
        "id": 15628,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Biogenic municipal waste-fueled power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15629,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Flowers\" "
    },
    {
        "id": 15630,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Roberts\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 15631,
        "SQL": "select transaction_id from master_txn_table where customers = \"Kevin Stewart\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15632,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')   group by billing_city"
    },
    {
        "id": 15633,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicole Rocha\" ) "
    },
    {
        "id": 15634,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15635,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Benjamin Parker\" ) "
    },
    {
        "id": 15636,
        "SQL": "select transaction_id from master_txn_table where customers = \"Kristy Holloway\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15637,
        "SQL": "select transaction_id from master_txn_table where customers = \"Deborah Weiss\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15638,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sandra Baird\" ) "
    },
    {
        "id": 15639,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 15640,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Erin Kelly\" and transaction_type = 'invoice'"
    },
    {
        "id": 15641,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Therapy\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15642,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Database management\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 15643,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 15644,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Steven Floyd' or vendor = 'Steven Floyd'"
    },
    {
        "id": 15645,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Catering services\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 15646,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dean Lee\" and transaction_type = 'invoice'"
    },
    {
        "id": 15647,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alison Brandt\" ) "
    },
    {
        "id": 15648,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 15649,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Development of software products for mobile devices\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 15650,
        "SQL": "select transaction_id from master_txn_table where customers = \"Debra Arnold\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15651,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 15652,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Private mailbox rental centers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15653,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing industrial inorganic gases\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 15654,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 15655,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Martin Cummings\" ) "
    },
    {
        "id": 15656,
        "SQL": "select transaction_date from master_txn_table where customers = \"Mary Reeves\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 15657,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Paula Todd\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  ) "
    },
    {
        "id": 15658,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Sleepers\" order by transaction_date asc limit 1 "
    },
    {
        "id": 15659,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Quality accreditation\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15660,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15661,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Thomas Chambers\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  )"
    },
    {
        "id": 15662,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Craig\" ) "
    },
    {
        "id": 15663,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Contracts\" "
    },
    {
        "id": 15664,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 15665,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"James Jennings\""
    },
    {
        "id": 15666,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 15667,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Todd Welch\" order by transaction_date limit 1"
    },
    {
        "id": 15668,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Anthony Duncan\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  ) "
    },
    {
        "id": 15669,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Gaines\" ) "
    },
    {
        "id": 15670,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Janice Snow\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 15671,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katherine Wagner\" ) "
    },
    {
        "id": 15672,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 15673,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michelle Dickerson\""
    },
    {
        "id": 15674,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brooke Gonzalez\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 15675,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Susan Cherry\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 15676,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Miscellaneous\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15677,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 15678,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Railroad terminals\" order by transaction_date asc limit 1 "
    },
    {
        "id": 15679,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 15680,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Hogan\" ) "
    },
    {
        "id": 15681,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Loading and unloading\" "
    },
    {
        "id": 15682,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Basic office and secretarial skills training\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 15683,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Steven Joseph\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 15684,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Isaac Mitchell\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 15685,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Aircraft rental or leasing\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 15686,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 15687,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Emily Stuart\""
    },
    {
        "id": 15688,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Event-driven\" "
    },
    {
        "id": 15689,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Rodney Harris' or vendor = 'Rodney Harris'"
    },
    {
        "id": 15690,
        "SQL": "select transaction_date from master_txn_table where customers = \"Lisa Rush\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 15691,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Gregory Lee\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  ) "
    },
    {
        "id": 15692,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Alexander\" ) "
    },
    {
        "id": 15693,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Timothy Morse\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  ) "
    },
    {
        "id": 15694,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Teresa Daniels\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  ) "
    },
    {
        "id": 15695,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 15696,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kelly Lara\" order by transaction_date limit 1"
    },
    {
        "id": 15697,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 15698,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joel Lee\" and transaction_type = 'invoice'"
    },
    {
        "id": 15699,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Hotels and motel services\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 15700,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Earl Mcdonald\" order by transaction_date limit 1"
    },
    {
        "id": 15701,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Casey Hill\""
    },
    {
        "id": 15702,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Elizabeth Rice\" and transaction_type = 'invoice'"
    },
    {
        "id": 15703,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 15704,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Mining machinery\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15705,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Greg Cardenas\""
    },
    {
        "id": 15706,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Private parcel mailing services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 15707,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 15708,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"David White\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 15709,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 15710,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kayla Burton\" ) "
    },
    {
        "id": 15711,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jaime Benjamin\" ) "
    },
    {
        "id": 15712,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Repair\" "
    },
    {
        "id": 15713,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 15714,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15715,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby clothing and footwear\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 15716,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Stationery & Printing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15717,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leah Johnson\" ) "
    },
    {
        "id": 15718,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 15719,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carol Johnson\" ) "
    },
    {
        "id": 15720,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15721,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Intravenous Therapy\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15722,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jimmy Scott\" order by transaction_date limit 1"
    },
    {
        "id": 15723,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Musicians\" "
    },
    {
        "id": 15724,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Purchases\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 15725,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Feasibility studies\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 15726,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15727,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erik Turner\" ) "
    },
    {
        "id": 15728,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Diana Tate\" order by transaction_date limit 1"
    },
    {
        "id": 15729,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 15730,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 15731,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jacob Long\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 15732,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Industrial manufacturing\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 15733,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Project assessments\" "
    },
    {
        "id": 15734,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Amy Mckenzie' or vendor = 'Amy Mckenzie'"
    },
    {
        "id": 15735,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 15736,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Carrie Kelly\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 15737,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Steven Thompson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 15738,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Pedro Strong\" order by transaction_date limit 1"
    },
    {
        "id": 15739,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dominique Ellis\" ) "
    },
    {
        "id": 15740,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Commodity Markets\" "
    },
    {
        "id": 15741,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jamie Warren\" ) "
    },
    {
        "id": 15742,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Cassandra Willis\""
    },
    {
        "id": 15743,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Li\" ) "
    },
    {
        "id": 15744,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15745,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Owen\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 15746,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Elizabeth Adams\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 15747,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 15748,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 15749,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peter Gates\" ) "
    },
    {
        "id": 15750,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cory Stone\" ) "
    },
    {
        "id": 15751,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Randy Bell\""
    },
    {
        "id": 15752,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 15753,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 15754,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shaun Trujillo\" ) "
    },
    {
        "id": 15755,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Photography\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 15756,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kristina Norton' or vendor = 'Kristina Norton'"
    },
    {
        "id": 15757,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Gas and Electric\") and vendor = \"Shawn Garza\""
    },
    {
        "id": 15758,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Mark Harvey\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 15759,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 15760,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 15761,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15762,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Daniel Cook\" and transaction_type = 'invoice'"
    },
    {
        "id": 15763,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 15764,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Angel Rodriguez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 15765,
        "SQL": "select transaction_date from master_txn_table where customers = \"Erica Wong\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 15766,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')   group by billing_city"
    },
    {
        "id": 15767,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Oil field Machinery\" "
    },
    {
        "id": 15768,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Sarah Foster\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 15769,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Vargas\" ) "
    },
    {
        "id": 15770,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 15771,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Ryan Clements\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 15772,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Dealing\" "
    },
    {
        "id": 15773,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  group by billing_city"
    },
    {
        "id": 15774,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Ashley Perez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 15775,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15776,
        "SQL": "select transaction_date from master_txn_table where customers = \"Erica Walter\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 15777,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15778,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Derek Fuller\""
    },
    {
        "id": 15779,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 15780,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Larson\" ) "
    },
    {
        "id": 15781,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 15782,
        "SQL": "select transaction_date from master_txn_table where customers = \"Sonia Hanson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 15783,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Hamilton\" ) "
    },
    {
        "id": 15784,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ronald Foley\" ) "
    },
    {
        "id": 15785,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Wallace\" ) "
    },
    {
        "id": 15786,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jesse Frazier\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  ) "
    },
    {
        "id": 15787,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peter Ellis\" ) "
    },
    {
        "id": 15788,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing lemon oil\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15789,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melinda Bradley\" ) "
    },
    {
        "id": 15790,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jenna Khan\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15791,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Robert Jordan\""
    },
    {
        "id": 15792,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing other Synthetic Oils\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 15793,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"William Armstrong\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 15794,
        "SQL": "select transaction_date from master_txn_table where customers = \"Amanda Ford\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 15795,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Lisa Mitchell\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  ) "
    },
    {
        "id": 15796,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Linda Berry\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 15797,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 15798,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Gina Smith\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  ) "
    },
    {
        "id": 15799,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Monica Wagner\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 15800,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"James Lynn\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 15801,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 15802,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Krista Carpenter\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 15803,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 15804,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 15805,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 15806,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 15807,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 15808,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 15809,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lori Bell DDS\" ) "
    },
    {
        "id": 15810,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Patricia Hernandez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 15811,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Snow removal services\" "
    },
    {
        "id": 15812,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Courtney Molina\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 15813,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Michael\" ) "
    },
    {
        "id": 15814,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Richard Lopez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 15815,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mike Byrd\" order by transaction_date limit 1"
    },
    {
        "id": 15816,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 15817,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 15818,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sharon Chavez' or vendor = 'Sharon Chavez'"
    },
    {
        "id": 15819,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dana Mcmillan\" ) "
    },
    {
        "id": 15820,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Rogers\" ) "
    },
    {
        "id": 15821,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lisa Mcfarland\" order by transaction_date limit 1"
    },
    {
        "id": 15822,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 15823,
        "SQL": "select transaction_id from master_txn_table where customers = \"Kathleen Ball\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15824,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dylan Aguirre\" ) "
    },
    {
        "id": 15825,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Tournaments and Matches\" order by transaction_date asc limit 1 "
    },
    {
        "id": 15826,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kendra Turner\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 15827,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 15828,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 15829,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Quality assessment\" order by transaction_date asc limit 1 "
    },
    {
        "id": 15830,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brittany Myers\""
    },
    {
        "id": 15831,
        "SQL": "select transaction_date from master_txn_table where customers = \"Tristan Hudson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 15832,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christine Miller\" ) "
    },
    {
        "id": 15833,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other construction activities\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 15834,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Golf Courses\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15835,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Rios\" ) "
    },
    {
        "id": 15836,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling locomotives\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 15837,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anne Stone\" ) "
    },
    {
        "id": 15838,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Suzanne King\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  )"
    },
    {
        "id": 15839,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Ralph Shaw\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 15840,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15841,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Golf equipment and supply retailing\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 15842,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Matthew Solis\""
    },
    {
        "id": 15843,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Darren Taylor\" ) "
    },
    {
        "id": 15844,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 15845,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Motorbike\" order by transaction_date asc limit 1 "
    },
    {
        "id": 15846,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amy Paul\" order by transaction_date limit 1"
    },
    {
        "id": 15847,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Mailbox Rental\" "
    },
    {
        "id": 15848,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Breeding services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15849,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 15850,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 15851,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 15852,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Todd Fernandez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  ) "
    },
    {
        "id": 15853,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 15854,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Brett Jones\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 15855,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Construction management of multifamily building\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15856,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Erin Moody\" order by transaction_date limit 1"
    },
    {
        "id": 15857,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 15858,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 15859,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Megan Ward\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 15860,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cody Young\" ) "
    },
    {
        "id": 15861,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Robin Woodard\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  ) "
    },
    {
        "id": 15862,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Marcus Faulkner\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  )"
    },
    {
        "id": 15863,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kaitlin Atkinson\" and transaction_type = 'invoice'"
    },
    {
        "id": 15864,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brandon Gomez\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 15865,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')   group by billing_city"
    },
    {
        "id": 15866,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jason Chapman\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 15867,
        "SQL": "select transaction_date from master_txn_table where customers = \"Annette Kline\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 15868,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sherry Jones\""
    },
    {
        "id": 15869,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 15870,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steven Thomas\" ) "
    },
    {
        "id": 15871,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 15872,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 15873,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brian Lamb\""
    },
    {
        "id": 15874,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Angela Burke\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 15875,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carl Crawford\" ) "
    },
    {
        "id": 15876,
        "SQL": "select transaction_id from master_txn_table where product_service = \"License fees\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15877,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Linda Lewis\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 15878,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emma Adams\" ) "
    },
    {
        "id": 15879,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering equity long bias\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 15880,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  "
    },
    {
        "id": 15881,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Miss Pamela Johnston\" ) "
    },
    {
        "id": 15882,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 15883,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 15884,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15885,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stephanie Kaufman\" order by transaction_date limit 1"
    },
    {
        "id": 15886,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Oneill\" ) "
    },
    {
        "id": 15887,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffery Cook\" ) "
    },
    {
        "id": 15888,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Justin Torres\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 15889,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristy Mack\" ) "
    },
    {
        "id": 15890,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 15891,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Rickey Whitaker\" order by transaction_date limit 1"
    },
    {
        "id": 15892,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Shelly Howard\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 15893,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 15894,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Steven Patterson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  )"
    },
    {
        "id": 15895,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Chad Holland' or vendor = 'Chad Holland'"
    },
    {
        "id": 15896,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Carbon dioxide manufacturing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15897,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Aaron Hill\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 15898,
        "SQL": "select transaction_date from master_txn_table where customers = \"Debra Hamilton\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 15899,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Joseph Floyd\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  )"
    },
    {
        "id": 15900,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Todd Beltran' or vendor = 'Todd Beltran'"
    },
    {
        "id": 15901,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marc Berger\" ) "
    },
    {
        "id": 15902,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Rodriguez\" ) "
    },
    {
        "id": 15903,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15904,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15905,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 15906,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sandra Evans\" order by transaction_date limit 1"
    },
    {
        "id": 15907,
        "SQL": "select transaction_date from master_txn_table where customers = \"Daniel Huffman\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 15908,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tracy Mccormick\" ) "
    },
    {
        "id": 15909,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brandi Terry\""
    },
    {
        "id": 15910,
        "SQL": "select transaction_id from master_txn_table where customers = \"Lindsay Wood\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 15911,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Danielle Wilson\" and transaction_type = 'invoice'"
    },
    {
        "id": 15912,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Drain cleaning\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 15913,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 15914,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15915,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Brandi Hale MD\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 15916,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Tammy Walker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 15917,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 15918,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anthony Yu\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 15919,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 15920,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 15921,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Snyder\" ) "
    },
    {
        "id": 15922,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Miranda Walker\" order by transaction_date limit 1"
    },
    {
        "id": 15923,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15924,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing townhouses\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 15925,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 15926,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 15927,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Jacobs\" ) "
    },
    {
        "id": 15928,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ian Jimenez\" ) "
    },
    {
        "id": 15929,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  "
    },
    {
        "id": 15930,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer Repairs\") and vendor = \"Malik Byrd\""
    },
    {
        "id": 15931,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Victoria Stanley\""
    },
    {
        "id": 15932,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Bethany Rosario\""
    },
    {
        "id": 15933,
        "SQL": "select transaction_date from master_txn_table where customers = \"Renee Becker\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 15934,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Ramirez\" ) "
    },
    {
        "id": 15935,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 15936,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Robert Barajas\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  ) "
    },
    {
        "id": 15937,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 15938,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Carol Luna\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 15939,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Benjamin Whitney\" ) "
    },
    {
        "id": 15940,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15941,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jessica Delgado\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 15942,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gregory Snyder\" ) "
    },
    {
        "id": 15943,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Nonmetallic mineral ore\" order by transaction_date asc limit 1 "
    },
    {
        "id": 15944,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Tanker rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15945,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Supplies\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 15946,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emily Walker\" ) "
    },
    {
        "id": 15947,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Thomas Robertson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  ) "
    },
    {
        "id": 15948,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 15949,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15950,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 15951,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Uncategorized Income\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15952,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 15953,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 15954,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15955,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 15956,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Connor Watson\" ) "
    },
    {
        "id": 15957,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Spraying services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 15958,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Claudia Taylor\" ) "
    },
    {
        "id": 15959,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anna Gonzalez\" ) "
    },
    {
        "id": 15960,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tracy Griffith\" order by transaction_date limit 1"
    },
    {
        "id": 15961,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 15962,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ian Jimenez\" ) "
    },
    {
        "id": 15963,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shelley Duran\" ) "
    },
    {
        "id": 15964,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Clements MD\" ) "
    },
    {
        "id": 15965,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gregory Winters\" ) "
    },
    {
        "id": 15966,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Aircraft\" order by transaction_date asc limit 1 "
    },
    {
        "id": 15967,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 15968,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rental Services\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 15969,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Nicholas Morton\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  )"
    },
    {
        "id": 15970,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  group by billing_city"
    },
    {
        "id": 15971,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Non-musical performances\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 15972,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jeanette Thomas\" order by transaction_date limit 1"
    },
    {
        "id": 15973,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Maureen Everett\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 15974,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 15975,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Monica Day\" ) "
    },
    {
        "id": 15976,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 15977,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Repair & Maintenance (deleted)\") and vendor = \"Jennifer Rodriguez\""
    },
    {
        "id": 15978,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Debra Hamilton' or vendor = 'Debra Hamilton'"
    },
    {
        "id": 15979,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Christopher Conrad\""
    },
    {
        "id": 15980,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Private parcel mailing services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 15981,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel Meals\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 15982,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Golf Instructions\" order by transaction_date asc limit 1 "
    },
    {
        "id": 15983,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Tanya Simmons\""
    },
    {
        "id": 15984,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amber Jones\" order by transaction_date limit 1"
    },
    {
        "id": 15985,
        "SQL": "select transaction_date from master_txn_table where customers = \"Julie Buchanan\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 15986,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)   group by billing_city"
    },
    {
        "id": 15987,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"David Hernandez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 15988,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Paige Webb' or vendor = 'Paige Webb'"
    },
    {
        "id": 15989,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Duran\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 15990,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  "
    },
    {
        "id": 15991,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 15992,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 15993,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Danielle Lee\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 15994,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Richard Herrera\""
    },
    {
        "id": 15995,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joseph Jackson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 15996,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 15997,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Curtis Walker\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )"
    },
    {
        "id": 15998,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Financial Planning\" "
    },
    {
        "id": 15999,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 16000,
        "SQL": "select transaction_date from master_txn_table where customers = \"Vincent Moreno\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16001,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"--\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 16002,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kenneth Larsen\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 16003,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jesse Porter\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 16004,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  "
    },
    {
        "id": 16005,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amy Howard\" and transaction_type = 'invoice'"
    },
    {
        "id": 16006,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  "
    },
    {
        "id": 16007,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Cementing wells\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16008,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16009,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16010,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Aaron Moore DVM\" ) "
    },
    {
        "id": 16011,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Lindsay Flores\""
    },
    {
        "id": 16012,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jessica Lee\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 16013,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sarah Bautista\""
    },
    {
        "id": 16014,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nicole Brown\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 16015,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Reed\" and transaction_type = 'invoice'"
    },
    {
        "id": 16016,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 16017,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Arthur Bishop\""
    },
    {
        "id": 16018,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Earl Russo\""
    },
    {
        "id": 16019,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jason Campos\" and transaction_type = 'invoice'"
    },
    {
        "id": 16020,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Other Services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16021,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sharon Wood\" ) "
    },
    {
        "id": 16022,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fishing supply retailing\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 16023,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling aircraft engines and parts\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16024,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Securities\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 16025,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Repairs\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 16026,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16027,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 16028,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Railcar rental or leasing\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 16029,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Providing other outdoor maintenance services\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16030,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Dietary and Nutritional\" order by transaction_date asc limit 1 "
    },
    {
        "id": 16031,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Document Copying\" "
    },
    {
        "id": 16032,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Donald Forbes\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 16033,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Daniel Mccormick\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 16034,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 16035,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Cruz\" ) "
    },
    {
        "id": 16036,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Amy Moore MD\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  ) "
    },
    {
        "id": 16037,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 16038,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jessica Moore\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 16039,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"William Gordon\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 16040,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Kristi Ellis\""
    },
    {
        "id": 16041,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Grace Castro\" order by transaction_date limit 1"
    },
    {
        "id": 16042,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Ritter\" ) "
    },
    {
        "id": 16043,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 16044,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Suzanne King\" and transaction_type = 'invoice'"
    },
    {
        "id": 16045,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Roy Davis\""
    },
    {
        "id": 16046,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Teresa Garcia\" ) "
    },
    {
        "id": 16047,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kimberly Saunders\" order by transaction_date limit 1"
    },
    {
        "id": 16048,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 16049,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Accessories\" "
    },
    {
        "id": 16050,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Madison Sullivan\""
    },
    {
        "id": 16051,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Utilities\") and vendor = \"Diana King\""
    },
    {
        "id": 16052,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Saddlery\" "
    },
    {
        "id": 16053,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 16054,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  "
    },
    {
        "id": 16055,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Timothy Ward\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 16056,
        "SQL": "select transaction_date from master_txn_table where customers = \"Hannah Anderson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16057,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 16058,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 16059,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 16060,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Angelica Erickson\" order by transaction_date limit 1"
    },
    {
        "id": 16061,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Recognition software for the auto sector\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 16062,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Gabriel Massey\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 16063,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Scott Klein\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 16064,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Service Provider\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 16065,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Keller\" ) "
    },
    {
        "id": 16066,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jacob Douglas\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 16067,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 16068,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Luke Thomas\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  )"
    },
    {
        "id": 16069,
        "SQL": "select transaction_date from master_txn_table where customers = \"Carla Smith\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16070,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Olson\" ) "
    },
    {
        "id": 16071,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Justin Peters\" ) "
    },
    {
        "id": 16072,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christian Fernandez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 16073,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Walters\" ) "
    },
    {
        "id": 16074,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Lisa Gates\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 16075,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Hydroelectric power generation\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 16076,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 16077,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 16078,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Patrick Phillips\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  ) "
    },
    {
        "id": 16079,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 16080,
        "SQL": "select transaction_date from master_txn_table where customers = \"Lisa Brooks\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16081,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing bangalow\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 16082,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jonathan Lee\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 16083,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michael Lopez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 16084,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Moss\" ) "
    },
    {
        "id": 16085,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Care-planning services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 16086,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christine Hampton\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 16087,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Angel Rodriguez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) ) "
    },
    {
        "id": 16088,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 16089,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Hill\" ) "
    },
    {
        "id": 16090,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Camping and Parking\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16091,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Alicia Friedman\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  )"
    },
    {
        "id": 16092,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Meal\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 16093,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16094,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Daily living assistance\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 16095,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Tiffany Jimenez\""
    },
    {
        "id": 16096,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kim Harris\" ) "
    },
    {
        "id": 16097,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sheila Shelton\" ) "
    },
    {
        "id": 16098,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leslie Jordan\" ) "
    },
    {
        "id": 16099,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Transportation\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 16100,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristine Perry\" ) "
    },
    {
        "id": 16101,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Oil field Machinery\" order by transaction_date asc limit 1 "
    },
    {
        "id": 16102,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 16103,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"John Padilla\" order by transaction_date limit 1"
    },
    {
        "id": 16104,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Boat, ship and steamship rental or leasing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 16105,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Payment Income\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 16106,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Apparel and shoes\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16107,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 16108,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Travis Williams\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 16109,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Horton\" ) "
    },
    {
        "id": 16110,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephanie Jensen\" ) "
    },
    {
        "id": 16111,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tracy Dominguez\""
    },
    {
        "id": 16112,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eugene Burton\" ) "
    },
    {
        "id": 16113,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Danny Gibson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  )"
    },
    {
        "id": 16114,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 16115,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kathleen Mcgrath\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 16116,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Beard\" ) "
    },
    {
        "id": 16117,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling railroad cars\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 16118,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Spraying services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 16119,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 16120,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 16121,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 16122,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"John Stein\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 16123,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Andrea Lawrence\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 16124,
        "SQL": "select transaction_id from master_txn_table where customers = \"Keith Young\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16125,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing financial planning services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 16126,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and vendor = \"Bethany Sheppard\""
    },
    {
        "id": 16127,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 16128,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jeremy Davis\""
    },
    {
        "id": 16129,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Eric Holt\" and transaction_type = 'invoice'"
    },
    {
        "id": 16130,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Farrier services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 16131,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"food and beverage services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 16132,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Appearances and speeches\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 16133,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Tanker\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 16134,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16135,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Building Repairs\") and vendor = \"Michelle Hernandez\""
    },
    {
        "id": 16136,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Joseph Robles\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  ) "
    },
    {
        "id": 16137,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16138,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Musicians\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 16139,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 16140,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Austin Harper\" order by transaction_date limit 1"
    },
    {
        "id": 16141,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Pratt\" ) "
    },
    {
        "id": 16142,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 16143,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Musicians\" order by transaction_date asc limit 1 "
    },
    {
        "id": 16144,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 16145,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16146,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Uncategorized Income\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 16147,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Discounts given\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 16148,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16149,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16150,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Sharon Oconnell\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  ) "
    },
    {
        "id": 16151,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Francisco Li\" ) "
    },
    {
        "id": 16152,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michael Anderson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 16153,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Catering services\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 16154,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Katie Richardson\" and transaction_type = 'invoice'"
    },
    {
        "id": 16155,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Austin Alvarez\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 16156,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing formal dining furniture\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 16157,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Walker\" ) "
    },
    {
        "id": 16158,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jodi Smith\" order by transaction_date limit 1"
    },
    {
        "id": 16159,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 16160,
        "SQL": "select transaction_id from master_txn_table where customers = \"Emily Mitchell\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16161,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 16162,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 16163,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sarah Mcdaniel\" order by transaction_date limit 1"
    },
    {
        "id": 16164,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16165,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tim Knight\" ) "
    },
    {
        "id": 16166,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Catherine Williams\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  )"
    },
    {
        "id": 16167,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kathryn Mosley\" order by transaction_date limit 1"
    },
    {
        "id": 16168,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Diana King\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 16169,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Breeding\" order by transaction_date asc limit 1 "
    },
    {
        "id": 16170,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patrick Petersen\" ) "
    },
    {
        "id": 16171,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')   group by billing_city"
    },
    {
        "id": 16172,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Hall\" ) "
    },
    {
        "id": 16173,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 16174,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Aircraft rental or leasing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 16175,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing bedding\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 16176,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Golf Courses\" "
    },
    {
        "id": 16177,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Leah Evans\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 16178,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cameron Munoz\" ) "
    },
    {
        "id": 16179,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Glenn Mendoza\" order by transaction_date limit 1"
    },
    {
        "id": 16180,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Steven Hernandez\" order by transaction_date limit 1"
    },
    {
        "id": 16181,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Arias\" ) "
    },
    {
        "id": 16182,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 16183,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Roger West\" ) "
    },
    {
        "id": 16184,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 16185,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"John Sanchez\" and transaction_type = 'invoice'"
    },
    {
        "id": 16186,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Roach\" ) "
    },
    {
        "id": 16187,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Chairs\" "
    },
    {
        "id": 16188,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Natalie Hawkins\""
    },
    {
        "id": 16189,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Campground and RV park services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16190,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jasmine Middleton\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 16191,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shawna King\" ) "
    },
    {
        "id": 16192,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rental Services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 16193,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ashley Anderson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 16194,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Home Therapy\" order by transaction_date asc limit 1 "
    },
    {
        "id": 16195,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Scott\" ) "
    },
    {
        "id": 16196,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Amanda Anthony' or vendor = 'Amanda Anthony'"
    },
    {
        "id": 16197,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Commodity Markets\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16198,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Justin Carlson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  )"
    },
    {
        "id": 16199,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Nancy Kane' or vendor = 'Nancy Kane'"
    },
    {
        "id": 16200,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing eucalyptus oil\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16201,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 16202,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"John Walsh\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 16203,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Purchases\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16204,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 16205,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 16206,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Samantha Armstrong\""
    },
    {
        "id": 16207,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 16208,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 16209,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 16210,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Patterson\" ) "
    },
    {
        "id": 16211,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Maria Richardson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 16212,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Popular music shows\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 16213,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gloria Davidson\" ) "
    },
    {
        "id": 16214,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Rail support\" order by transaction_date asc limit 1 "
    },
    {
        "id": 16215,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16216,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 16217,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 16218,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing industrial organic gases\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 16219,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16220,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16221,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Snow removal services\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 16222,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Vicki James\" and transaction_type = 'invoice'"
    },
    {
        "id": 16223,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Photography\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 16224,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kara Pollard\" ) "
    },
    {
        "id": 16225,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Clark\" ) "
    },
    {
        "id": 16226,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and vendor = \"Bethany Sheppard\""
    },
    {
        "id": 16227,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Rhonda Cooper\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 16228,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heidi Schultz\" ) "
    },
    {
        "id": 16229,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  "
    },
    {
        "id": 16230,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Biomass electricity\" order by transaction_date asc limit 1 "
    },
    {
        "id": 16231,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Ferguson\" ) "
    },
    {
        "id": 16232,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Caroline Lawson\" and transaction_type = 'invoice'"
    },
    {
        "id": 16233,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16234,
        "SQL": "select transaction_date from master_txn_table where customers = \"Bailey Hernandez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16235,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"License fees\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 16236,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Linda Watts\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  ) "
    },
    {
        "id": 16237,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Diapers\" "
    },
    {
        "id": 16238,
        "SQL": "select transaction_date from master_txn_table where customers = \"Angela Gibson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16239,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Transportation\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 16240,
        "SQL": "select transaction_id from master_txn_table where product_service = \"high-rise and low-rise buildings\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16241,
        "SQL": "select transaction_id from master_txn_table where customers = \"Rachel Porter\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16242,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Miranda Thompson' or vendor = 'Miranda Thompson'"
    },
    {
        "id": 16243,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sharon Moore\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 16244,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Child abuse prevention services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16245,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 16246,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 16247,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 16248,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Saddlery retailing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 16249,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stacy Hood\" order by transaction_date limit 1"
    },
    {
        "id": 16250,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexander Simmons\" ) "
    },
    {
        "id": 16251,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Candice Pope\" ) "
    },
    {
        "id": 16252,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Coffee and snack shops\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16253,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fees Billed\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 16254,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 16255,
        "SQL": "select transaction_date from master_txn_table where customers = \"Destiny Wood\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16256,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kelly Torres\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  ) "
    },
    {
        "id": 16257,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marcus Taylor\" ) "
    },
    {
        "id": 16258,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anna Powers\" and transaction_type = 'invoice'"
    },
    {
        "id": 16259,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16260,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Paul Coleman\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  )"
    },
    {
        "id": 16261,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erin Calhoun\" ) "
    },
    {
        "id": 16262,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 16263,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16264,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Susan Watts\""
    },
    {
        "id": 16265,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Dustin Archer\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 16266,
        "SQL": "select transaction_date from master_txn_table where customers = \"Gregory Mathews\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16267,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 16268,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 16269,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Housing\" "
    },
    {
        "id": 16270,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 16271,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Maintenance and Repairs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16272,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Wesley Bryant\""
    },
    {
        "id": 16273,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jack Mathis' or vendor = 'Jack Mathis'"
    },
    {
        "id": 16274,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Aaron Buchanan\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 16275,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Diane Goodwin\" ) "
    },
    {
        "id": 16276,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"George Mejia\" order by transaction_date limit 1"
    },
    {
        "id": 16277,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Nicole Davis\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  )"
    },
    {
        "id": 16278,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jeremy Boyd\""
    },
    {
        "id": 16279,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16280,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Commodity Markets\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16281,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 16282,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Benjamin Lee\" order by transaction_date limit 1"
    },
    {
        "id": 16283,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Travis Jackson\" ) "
    },
    {
        "id": 16284,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Dean\" ) "
    },
    {
        "id": 16285,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Miscellaneous services\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 16286,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 16287,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Valerie Harrell\" ) "
    },
    {
        "id": 16288,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing railroad switching services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16289,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brian Davies\" order by transaction_date limit 1"
    },
    {
        "id": 16290,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Robert Rodriguez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 16291,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Edward Young\" ) "
    },
    {
        "id": 16292,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 16293,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16294,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Makayla Dixon\" ) "
    },
    {
        "id": 16295,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing dealing services\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 16296,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 16297,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering event-driven funds\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16298,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  "
    },
    {
        "id": 16299,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marc House\" ) "
    },
    {
        "id": 16300,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tabitha Pittman\" ) "
    },
    {
        "id": 16301,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Constructing condominiums\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 16302,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 16303,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brandon Rodriguez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 16304,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 16305,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 16306,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Drinking and Special Food\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16307,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 16308,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 16309,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Renewable-fueled\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16310,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Tara Lee MD\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 16311,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16312,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 16313,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Richard Ward\""
    },
    {
        "id": 16314,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samuel Calhoun\" ) "
    },
    {
        "id": 16315,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 16316,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 16317,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 16318,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Running, cutting and pulling casings, tubes and rods\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 16319,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Carr\" ) "
    },
    {
        "id": 16320,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Robin Copeland\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 16321,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cameron Davidson\" ) "
    },
    {
        "id": 16322,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kristopher Burton\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16323,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Coal Power generation\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 16324,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Alan Orozco\""
    },
    {
        "id": 16325,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Breeding\" order by transaction_date asc limit 1 "
    },
    {
        "id": 16326,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Surveying wells\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 16327,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Paula Fuentes\" order by transaction_date limit 1"
    },
    {
        "id": 16328,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16329,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jacob Wright\" order by transaction_date limit 1"
    },
    {
        "id": 16330,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"golf courses and country clubs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16331,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 16332,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Craig Anderson\""
    },
    {
        "id": 16333,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"John French\" order by transaction_date limit 1"
    },
    {
        "id": 16334,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 16335,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christian Ray\" ) "
    },
    {
        "id": 16336,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Other Income\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16337,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16338,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  "
    },
    {
        "id": 16339,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"License fees\" "
    },
    {
        "id": 16340,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 16341,
        "SQL": "select transaction_date from master_txn_table where customers = \"Mary Wilson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16342,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Care-planning\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16343,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 16344,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Home care\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 16345,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Dawn Davidson\" order by transaction_date limit 1"
    },
    {
        "id": 16346,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"William Bailey\""
    },
    {
        "id": 16347,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Pineda\" ) "
    },
    {
        "id": 16348,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16349,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Vanessa White' or vendor = 'Vanessa White'"
    },
    {
        "id": 16350,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cindy Torres\" and transaction_type = 'invoice'"
    },
    {
        "id": 16351,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Daniel Phillips\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 16352,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 16353,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sean Gray\""
    },
    {
        "id": 16354,
        "SQL": "select transaction_date from master_txn_table where customers = \"Angela Wright\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16355,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Shannon Castillo\" and transaction_type = 'invoice'"
    },
    {
        "id": 16356,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Susan Mooney\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 16357,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Erika Barrett\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 16358,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 16359,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Sleepers\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16360,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Rail transportation support and other products\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 16361,
        "SQL": "select transaction_date from master_txn_table where customers = \"Donna Wilson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16362,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Misty Maddox\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 16363,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 16364,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 16365,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Trust and Fiduciary\" "
    },
    {
        "id": 16366,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Braun\" ) "
    },
    {
        "id": 16367,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Mary Jackson' or vendor = 'Mary Jackson'"
    },
    {
        "id": 16368,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Wells\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 16369,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Summer Hooper\" ) "
    },
    {
        "id": 16370,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Labor\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16371,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of other voice and speech recognition products\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 16372,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16373,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cheyenne Gonzalez\""
    },
    {
        "id": 16374,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Toni Cunningham\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 16375,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Tanya Strickland\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 16376,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tina Willis\" order by transaction_date limit 1"
    },
    {
        "id": 16377,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Cruz\" ) "
    },
    {
        "id": 16378,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 16379,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jacob Porter\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 16380,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16381,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Reid\" ) "
    },
    {
        "id": 16382,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathy Singleton\" ) "
    },
    {
        "id": 16383,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Aaron Simpson\" ) "
    },
    {
        "id": 16384,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julia Zimmerman\" ) "
    },
    {
        "id": 16385,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Shelby King\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 16386,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffery Hernandez\" ) "
    },
    {
        "id": 16387,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melanie Richardson\" ) "
    },
    {
        "id": 16388,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 16389,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Patel\" ) "
    },
    {
        "id": 16390,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jorge Prince\""
    },
    {
        "id": 16391,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 16392,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Invitations\" "
    },
    {
        "id": 16393,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Disposal Fees\") and vendor = \"Brandon Kim\""
    },
    {
        "id": 16394,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Thomas Bruce' or vendor = 'Thomas Bruce'"
    },
    {
        "id": 16395,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Telephone\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16396,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cindy Cook\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 16397,
        "SQL": "select transaction_date from master_txn_table where customers = \"Isabel Wallace\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16398,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Investment\" order by transaction_date asc limit 1 "
    },
    {
        "id": 16399,
        "SQL": "select transaction_date from master_txn_table where customers = \"Amy Foster\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16400,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Maldonado\" ) "
    },
    {
        "id": 16401,
        "SQL": "select transaction_id from master_txn_table where customers = \"Anthony Richards\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16402,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Watson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 16403,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Lee\" ) "
    },
    {
        "id": 16404,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16405,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Natalie Arellano\""
    },
    {
        "id": 16406,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jesse Gregory\""
    },
    {
        "id": 16407,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Social\" order by transaction_date asc limit 1 "
    },
    {
        "id": 16408,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 16409,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Cassandra Willis\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 16410,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Hannah Oconnell\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 16411,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16412,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 16413,
        "SQL": "select transaction_date from master_txn_table where customers = \"Natalie Green\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16414,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 16415,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16416,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 16417,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 16418,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 16419,
        "SQL": "select transaction_id from master_txn_table where customers = \"Kimberly Bautista\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16420,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 16421,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeremy Gamble\" ) "
    },
    {
        "id": 16422,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Gas and Electric\") and vendor = \"Beth Morgan\""
    },
    {
        "id": 16423,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Running, cutting and pulling casings, tubes and rods\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16424,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Helium\" "
    },
    {
        "id": 16425,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Event-driven\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 16426,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  "
    },
    {
        "id": 16427,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 16428,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 16429,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Antonio Sims\""
    },
    {
        "id": 16430,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Lori Petersen\""
    },
    {
        "id": 16431,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Maria Robertson' or vendor = 'Maria Robertson'"
    },
    {
        "id": 16432,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 16433,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')   group by billing_city"
    },
    {
        "id": 16434,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brittany Rhodes\""
    },
    {
        "id": 16435,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 16436,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"David Allen\""
    },
    {
        "id": 16437,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Erik Duarte\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 16438,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Gifts and grants\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 16439,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jasmine Mann\" ) "
    },
    {
        "id": 16440,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Computer Repair and Maintainenance\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 16441,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Taxes & Licenses\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 16442,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Bailey\" ) "
    },
    {
        "id": 16443,
        "SQL": "select transaction_date from master_txn_table where customers = \"James Bailey\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16444,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rachel Jordan\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 16445,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 16446,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Meal services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 16447,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Heather Garcia\" and transaction_type = 'invoice'"
    },
    {
        "id": 16448,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kathleen Benjamin\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16449,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Todd Wilkins\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 16450,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Benjamin Parker\""
    },
    {
        "id": 16451,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Zachary White\" ) "
    },
    {
        "id": 16452,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sandra Guerra\""
    },
    {
        "id": 16453,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ethical Hacking Training\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 16454,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Luis West\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 16455,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Kristy Cowan\""
    },
    {
        "id": 16456,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16457,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gregory Cox\" and transaction_type = 'invoice'"
    },
    {
        "id": 16458,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Deborah Taylor\" and transaction_type = 'invoice'"
    },
    {
        "id": 16459,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Equity long-only\" "
    },
    {
        "id": 16460,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 16461,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 16462,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Leonard Gonzalez\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 16463,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Alexis Allen\""
    },
    {
        "id": 16464,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 16465,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Medina\" ) "
    },
    {
        "id": 16466,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 16467,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby carriers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16468,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Gary Yu\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  )"
    },
    {
        "id": 16469,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brian Wood\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 16470,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joe Miller\" and transaction_type = 'invoice'"
    },
    {
        "id": 16471,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Bautista\" ) "
    },
    {
        "id": 16472,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carol Baxter\" ) "
    },
    {
        "id": 16473,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16474,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Wind power\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16475,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing grain leveling and trimming in railroad cars\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16476,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Rail support\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16477,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kimberly Evans\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 16478,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Harris\" ) "
    },
    {
        "id": 16479,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Allen Fisher\""
    },
    {
        "id": 16480,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Tracey Baker\""
    },
    {
        "id": 16481,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Chase Livingston\" ) "
    },
    {
        "id": 16482,
        "SQL": "select transaction_date from master_txn_table where customers = \"Leonard Dawson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16483,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16484,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16485,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  "
    },
    {
        "id": 16486,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 16487,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"John Kane\" order by transaction_date limit 1"
    },
    {
        "id": 16488,
        "SQL": "select transaction_date from master_txn_table where customers = \"Alexander Rodriguez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16489,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Coffee and Snack\" "
    },
    {
        "id": 16490,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Fast food\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 16491,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing trust and fiduciary services\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 16492,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16493,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 16494,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Symphony performances\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16495,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16496,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Dustin Irwin\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 16497,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Home therapy services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16498,
        "SQL": "select transaction_id from master_txn_table where customers = \"Geoffrey Young\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16499,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Legal & Professional Fees\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 16500,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Scott Houston\" and transaction_type = 'invoice'"
    },
    {
        "id": 16501,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Martin\" ) "
    },
    {
        "id": 16502,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Barge\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16503,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 16504,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Youth community center services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 16505,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tammy Scott\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 16506,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 16507,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Ruben Acosta\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 16508,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Insurance\") and vendor = \"Gary Martin\""
    },
    {
        "id": 16509,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16510,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Justin Schmidt\" ) "
    },
    {
        "id": 16511,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jordan Newman\" ) "
    },
    {
        "id": 16512,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Mallory Smith\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 16513,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Burke\""
    },
    {
        "id": 16514,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 16515,
        "SQL": "select transaction_date from master_txn_table where customers = \"Amanda Curtis\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16516,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adrian Scott\" ) "
    },
    {
        "id": 16517,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Social Service\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 16518,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 16519,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Emily Flowers\" and transaction_type = 'invoice'"
    },
    {
        "id": 16520,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Joel Stanton\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 16521,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Carla Meyer\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 16522,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kayla Avila\" and transaction_type = 'invoice'"
    },
    {
        "id": 16523,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 16524,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Investment\" order by transaction_date asc limit 1 "
    },
    {
        "id": 16525,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Holmes\" ) "
    },
    {
        "id": 16526,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Application Hosting\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 16527,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Clark\" ) "
    },
    {
        "id": 16528,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 16529,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Quality assessment\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 16530,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Therapeutic services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 16531,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 16532,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Abigail Mack\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 16533,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rail transportation support and other products\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 16534,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Villanueva\" ) "
    },
    {
        "id": 16535,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tyler Davis\" and transaction_type = 'invoice'"
    },
    {
        "id": 16536,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kevin Carter\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 16537,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tyler Palmer\" order by transaction_date limit 1"
    },
    {
        "id": 16538,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 16539,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 16540,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"William Ramirez\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 16541,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Tammy Adams' or vendor = 'Tammy Adams'"
    },
    {
        "id": 16542,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Michelle Hopkins\" order by transaction_date limit 1"
    },
    {
        "id": 16543,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 16544,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sue Roberts MD\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 16545,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amber Herrera\" order by transaction_date limit 1"
    },
    {
        "id": 16546,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing financial planning services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 16547,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lauren Mitchell\" ) "
    },
    {
        "id": 16548,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Goodwin\" ) "
    },
    {
        "id": 16549,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 16550,
        "SQL": "select transaction_date from master_txn_table where customers = \"Zachary Hunter\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16551,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 16552,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Aaron Lee\" ) "
    },
    {
        "id": 16553,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Promotional\") and vendor = \"Joy Carr\""
    },
    {
        "id": 16554,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anthony Ford\""
    },
    {
        "id": 16555,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 16556,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael White DVM\" ) "
    },
    {
        "id": 16557,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brandon Gardner\" order by transaction_date limit 1"
    },
    {
        "id": 16558,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Boats\" order by transaction_date asc limit 1 "
    },
    {
        "id": 16559,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Business process management\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16560,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Data storage management\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 16561,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16562,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel\") and vendor = \"Brian Hurley\""
    },
    {
        "id": 16563,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 16564,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Angela Gibbs\""
    },
    {
        "id": 16565,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Terry Jones\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 16566,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Gary Ward\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 16567,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sandra Wallace\" ) "
    },
    {
        "id": 16568,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jacob Mason\" order by transaction_date limit 1"
    },
    {
        "id": 16569,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 16570,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Townhouses\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16571,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 16572,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Weber\" ) "
    },
    {
        "id": 16573,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Roberta Green\" order by transaction_date limit 1"
    },
    {
        "id": 16574,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 16575,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Macro\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 16576,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 16577,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling aircraft engines and parts\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 16578,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Data storage management\" "
    },
    {
        "id": 16579,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Allison Jackson\" ) "
    },
    {
        "id": 16580,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Deborah Moody\""
    },
    {
        "id": 16581,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jesse Blake\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16582,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Casings, Tubes and Rods\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16583,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Rhonda Young\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 16584,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Billable Expense Income\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 16585,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Computer Repairs\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 16586,
        "SQL": "select transaction_date from master_txn_table where customers = \"Lisa Lin\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16587,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 16588,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Attire and accessories\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16589,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Citronella oil\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16590,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shelly Gonzales\" ) "
    },
    {
        "id": 16591,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Helium\" order by transaction_date asc limit 1 "
    },
    {
        "id": 16592,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 16593,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 16594,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natalie Francis\" ) "
    },
    {
        "id": 16595,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Parker Mathews\" ) "
    },
    {
        "id": 16596,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joseph Miranda\" order by transaction_date limit 1"
    },
    {
        "id": 16597,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steve Fischer\" ) "
    },
    {
        "id": 16598,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jesus Hess\" ) "
    },
    {
        "id": 16599,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dustin Snyder\" ) "
    },
    {
        "id": 16600,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')   group by billing_city"
    },
    {
        "id": 16601,
        "SQL": "select transaction_id from master_txn_table where customers = \"Daniel Navarro\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16602,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Private parcel mailing services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 16603,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Roman\" ) "
    },
    {
        "id": 16604,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Taylor Ward\""
    },
    {
        "id": 16605,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Mary Clark\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  ) "
    },
    {
        "id": 16606,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tonya Gentry\" and transaction_type = 'invoice'"
    },
    {
        "id": 16607,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 16608,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16609,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 16610,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Monique Hamilton\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 16611,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"General contracting\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 16612,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Laura Young\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 16613,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Carbon dioxide manufacturing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16614,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacqueline Smith\" ) "
    },
    {
        "id": 16615,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 16616,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 16617,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 16618,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kara Mcdaniel\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  )"
    },
    {
        "id": 16619,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mary Cunningham\" and transaction_type = 'invoice'"
    },
    {
        "id": 16620,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jesse Brock\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 16621,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Travis Brown\" ) "
    },
    {
        "id": 16622,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Amanda Galloway\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  )"
    },
    {
        "id": 16623,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16624,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 16625,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Railroad terminals\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16626,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Appearances and speeches\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16627,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 16628,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 16629,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jacob Murphy\" order by transaction_date limit 1"
    },
    {
        "id": 16630,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cassandra Howard\" and transaction_type = 'invoice'"
    },
    {
        "id": 16631,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 16632,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Commissions & fees\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16633,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel\") and vendor = \"Frank Walker\""
    },
    {
        "id": 16634,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 16635,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Timothy Knapp\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 16636,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 16637,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Steven Thompson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 16638,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing personal care\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 16639,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Uncategorized Expense\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16640,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Child guidance services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16641,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 16642,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 16643,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 16644,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Terry Lang\" ) "
    },
    {
        "id": 16645,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 16646,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Bill Payment Expense\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 16647,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Antonio Rodriguez\" ) "
    },
    {
        "id": 16648,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Thomas Walker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 16649,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tracy Jordan\" ) "
    },
    {
        "id": 16650,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16651,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 16652,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 16653,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Nursing and health services\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 16654,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Alex Bailey\" order by transaction_date limit 1"
    },
    {
        "id": 16655,
        "SQL": "select transaction_id from master_txn_table where customers = \"Levi Griffin\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16656,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Aguirre\" ) "
    },
    {
        "id": 16657,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Guy Rocha\" ) "
    },
    {
        "id": 16658,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jeremy Andrews\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 16659,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Stanley Lloyd\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 16660,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Monica Montes\" ) "
    },
    {
        "id": 16661,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Phillip Torres\" ) "
    },
    {
        "id": 16662,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rail transportation support and other products\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 16663,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Sabrina Salazar\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  )"
    },
    {
        "id": 16664,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kevin Campbell\" order by transaction_date limit 1"
    },
    {
        "id": 16665,
        "SQL": "select transaction_date from master_txn_table where customers = \"Robert Diaz\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16666,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Crystal Barnett\" ) "
    },
    {
        "id": 16667,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 16668,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sarah Jacobs' or vendor = 'Sarah Jacobs'"
    },
    {
        "id": 16669,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Beverly Parker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 16670,
        "SQL": "select transaction_date from master_txn_table where customers = \"Richard Peterson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16671,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Surveying wells\" order by transaction_date asc limit 1 "
    },
    {
        "id": 16672,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ventilation cleaning\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 16673,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jill Ortiz\" ) "
    },
    {
        "id": 16674,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 16675,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alicia Miller\" ) "
    },
    {
        "id": 16676,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 16677,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Repair\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16678,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Tina Miller\""
    },
    {
        "id": 16679,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robin Sanchez\" ) "
    },
    {
        "id": 16680,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Artificial Intelligence Courses\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16681,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Ashley Buchanan\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 16682,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Mcpherson\" ) "
    },
    {
        "id": 16683,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing dealing services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16684,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jeremy Johnson' or vendor = 'Jeremy Johnson'"
    },
    {
        "id": 16685,
        "SQL": "select transaction_date from master_txn_table where customers = \"Natalie Nicholson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16686,
        "SQL": "select transaction_date from master_txn_table where customers = \"Angela Davis MD\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16687,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16688,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 16689,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Gregory Johnson\" order by transaction_date limit 1"
    },
    {
        "id": 16690,
        "SQL": "select transaction_id from master_txn_table where customers = \"Daniel Carson\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16691,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16692,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16693,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 16694,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Taylor Dominguez\" ) "
    },
    {
        "id": 16695,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Bowling\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16696,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 16697,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Wayne Duncan\""
    },
    {
        "id": 16698,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 16699,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 16700,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 16701,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Todd Rice\" ) "
    },
    {
        "id": 16702,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Tyler Atkinson\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  ) "
    },
    {
        "id": 16703,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Thomas Stewart\" and transaction_type = 'invoice'"
    },
    {
        "id": 16704,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffery Contreras\" ) "
    },
    {
        "id": 16705,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Davenport\" ) "
    },
    {
        "id": 16706,
        "SQL": "select transaction_id from master_txn_table where customers = \"Elizabeth Hooper\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16707,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 16708,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 16709,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16710,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Constructing bangalow\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16711,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')   group by billing_city"
    },
    {
        "id": 16712,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16713,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brenda Scott\""
    },
    {
        "id": 16714,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling locomotives\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 16715,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 16716,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Legal & Professional Fees\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 16717,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby apparel and shoes\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 16718,
        "SQL": "select transaction_id from master_txn_table where customers = \"Johnny Nichols\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16719,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Carbon dioxide manufacturing\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 16720,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cody Mitchell\" ) "
    },
    {
        "id": 16721,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Megan Ward\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 16722,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 16723,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephen Rivera\" ) "
    },
    {
        "id": 16724,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 16725,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dylan Cook\" ) "
    },
    {
        "id": 16726,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brian Gray\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 16727,
        "SQL": "select transaction_id from master_txn_table where customers = \"Ashley Henderson\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16728,
        "SQL": "select transaction_id from master_txn_table where customers = \"Lisa Welch\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16729,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Andrew Weaver\" and transaction_type = 'invoice'"
    },
    {
        "id": 16730,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 16731,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 16732,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"George Powers\""
    },
    {
        "id": 16733,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16734,
        "SQL": "select transaction_id from master_txn_table where customers = \"Todd Brewer\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16735,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 16736,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 16737,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Spraying services\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 16738,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Patrick Myers\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  ) "
    },
    {
        "id": 16739,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Craig Hale\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 16740,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16741,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 16742,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Diapers\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 16743,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Tammy Norman\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 16744,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Castaneda\" ) "
    },
    {
        "id": 16745,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 16746,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Stephen Baker' or vendor = 'Stephen Baker'"
    },
    {
        "id": 16747,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing lemon oil\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 16748,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michelle Barnes\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 16749,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Reynolds\" and transaction_type = 'invoice'"
    },
    {
        "id": 16750,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Daniel Sutton\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 16751,
        "SQL": "select transaction_id from master_txn_table where customers = \"Mark Cervantes\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16752,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16753,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathleen Wright\" ) "
    },
    {
        "id": 16754,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 16755,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Short\" ) "
    },
    {
        "id": 16756,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Computer Repair and Maintainenance\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 16757,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Johnny Knox\" and transaction_type = 'invoice'"
    },
    {
        "id": 16758,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Alexandra Taylor\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 16759,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Bethany Lee\""
    },
    {
        "id": 16760,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby strollers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16761,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Miscellaneous services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16762,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Suarez\" ) "
    },
    {
        "id": 16763,
        "SQL": "select transaction_date from master_txn_table where customers = \"Alexis Scott\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16764,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Malik Nguyen II\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 16765,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Allison White\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 16766,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Fitzgerald\" ) "
    },
    {
        "id": 16767,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tonya Morales\" ) "
    },
    {
        "id": 16768,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Symphony performances\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16769,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Physical therapy\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 16770,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Johnny Oneal\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 16771,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 16772,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"golf courses and country clubs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16773,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Diana Walton\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 16774,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shelly Frederick\" ) "
    },
    {
        "id": 16775,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16776,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 16777,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Oxygen manufacturing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16778,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Barge rental or leasing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 16779,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sarah Hammond\" and transaction_type = 'invoice'"
    },
    {
        "id": 16780,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jennifer Rush\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 16781,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Intravenous Therapy\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16782,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anna Carpenter\" and transaction_type = 'invoice'"
    },
    {
        "id": 16783,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Spearmint oil\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16784,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Food & drink\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 16785,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tamara Wood\" order by transaction_date limit 1"
    },
    {
        "id": 16786,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Steve Porter\""
    },
    {
        "id": 16787,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Shane Cantu\""
    },
    {
        "id": 16788,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 16789,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 16790,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tracy Johnson\" ) "
    },
    {
        "id": 16791,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Insurance\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 16792,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 16793,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Timothy French\""
    },
    {
        "id": 16794,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Dickerson\" ) "
    },
    {
        "id": 16795,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tina Richardson\" ) "
    },
    {
        "id": 16796,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Anne Lawrence\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 16797,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Alvarez\" ) "
    },
    {
        "id": 16798,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')   group by billing_city"
    },
    {
        "id": 16799,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Exercise equipment retailing\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 16800,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wind Power generation\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 16801,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Riley\" ) "
    },
    {
        "id": 16802,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16803,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lawrence Leonard\" ) "
    },
    {
        "id": 16804,
        "SQL": "select transaction_date from master_txn_table where customers = \"Thomas Montgomery\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16805,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 16806,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 16807,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Carrillo\" ) "
    },
    {
        "id": 16808,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jennifer Archer\""
    },
    {
        "id": 16809,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Derrick Hardin\" ) "
    },
    {
        "id": 16810,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Wong\" ) "
    },
    {
        "id": 16811,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jennifer Gordon\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 16812,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Douglas Lowe\" ) "
    },
    {
        "id": 16813,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 16814,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Barge\" order by transaction_date asc limit 1 "
    },
    {
        "id": 16815,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16816,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 16817,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16818,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 16819,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Memberships\" order by transaction_date asc limit 1 "
    },
    {
        "id": 16820,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Rachel Levy\" order by transaction_date limit 1"
    },
    {
        "id": 16821,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Private parcel mailing services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 16822,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 16823,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Amber White\""
    },
    {
        "id": 16824,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittney Huynh\" ) "
    },
    {
        "id": 16825,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Towboat and tugboat rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16826,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Occupational and vocational therapy\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 16827,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jaime Weber\""
    },
    {
        "id": 16828,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling railroad equipment and supplies\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16829,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 16830,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"John Howe\""
    },
    {
        "id": 16831,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Farmer\" ) "
    },
    {
        "id": 16832,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Terri Jones\" order by transaction_date limit 1"
    },
    {
        "id": 16833,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16834,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brent Mckinney\" and transaction_type = 'invoice'"
    },
    {
        "id": 16835,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16836,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data storage and management services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 16837,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 16838,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jacob Romero\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 16839,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Misty Dixon\" ) "
    },
    {
        "id": 16840,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Steven Sexton\" and transaction_type = 'invoice'"
    },
    {
        "id": 16841,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Gina Davis\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 16842,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Bars and Nightclubs\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 16843,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kelsey Black\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  ) "
    },
    {
        "id": 16844,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 16845,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Attire and accessories\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 16846,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Huff\" ) "
    },
    {
        "id": 16847,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Steven Silva\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 16848,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sara Wilson\" order by transaction_date limit 1"
    },
    {
        "id": 16849,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Daniel Wilson PhD\" order by transaction_date limit 1"
    },
    {
        "id": 16850,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 16851,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 16852,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kyle Richardson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  ) "
    },
    {
        "id": 16853,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Golf Equipment\" order by transaction_date asc limit 1 "
    },
    {
        "id": 16854,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Home-care\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 16855,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 16856,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 16857,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 16858,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Baker\" and transaction_type = 'invoice'"
    },
    {
        "id": 16859,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Valerie Swanson\" ) "
    },
    {
        "id": 16860,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 16861,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 16862,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Clay\" ) "
    },
    {
        "id": 16863,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16864,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donna Durham\" ) "
    },
    {
        "id": 16865,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brandy Gates\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 16866,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 16867,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Stephen Thompson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  )"
    },
    {
        "id": 16868,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kevin Joyce\""
    },
    {
        "id": 16869,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering fixed income funds\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16870,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Nicholas Marshall\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  )"
    },
    {
        "id": 16871,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jennifer Henson\""
    },
    {
        "id": 16872,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Carbon dioxide manufacturing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 16873,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cheryl Robbins MD\" ) "
    },
    {
        "id": 16874,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 16875,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 16876,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 16877,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Virginia Hoffman\""
    },
    {
        "id": 16878,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing independent operation of railroad terminals\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 16879,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jeremy Kelley\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 16880,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 16881,
        "SQL": "select transaction_date from master_txn_table where customers = \"Pam Andrade\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16882,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Warner\" ) "
    },
    {
        "id": 16883,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Calderon\" ) "
    },
    {
        "id": 16884,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Tanker\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16885,
        "SQL": "select transaction_date from master_txn_table where customers = \"Janet Hammond\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16886,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Invitations\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 16887,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Photography\" "
    },
    {
        "id": 16888,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1"
    },
    {
        "id": 16889,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Audrey Shaw\" ) "
    },
    {
        "id": 16890,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 16891,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jean Neal\" ) "
    },
    {
        "id": 16892,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Retailing home office furniture\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16893,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Shipping\" order by transaction_date asc limit 1 "
    },
    {
        "id": 16894,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16895,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Michelle Bullock\" order by transaction_date limit 1"
    },
    {
        "id": 16896,
        "SQL": "select transaction_id from master_txn_table where customers = \"Amy Smith\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16897,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Malik Jackson\" ) "
    },
    {
        "id": 16898,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Recognition software for government and legal purposes\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 16899,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 16900,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Pugh\" ) "
    },
    {
        "id": 16901,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 16902,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Brenda Bishop\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  ) "
    },
    {
        "id": 16903,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16904,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Recreation\" order by transaction_date asc limit 1 "
    },
    {
        "id": 16905,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 16906,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 16907,
        "SQL": "select transaction_date from master_txn_table where customers = \"Andrew Mitchell\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16908,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Wind power\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16909,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephen Caldwell\" ) "
    },
    {
        "id": 16910,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Katherine Burke\""
    },
    {
        "id": 16911,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 16912,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 16913,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Database management\" "
    },
    {
        "id": 16914,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donald Lewis\" ) "
    },
    {
        "id": 16915,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Victoria Maddox\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 16916,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 16917,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16918,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Roger Evans\" order by transaction_date limit 1"
    },
    {
        "id": 16919,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jody Li\" ) "
    },
    {
        "id": 16920,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Devon Brooks\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 16921,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adrian Campbell\" ) "
    },
    {
        "id": 16922,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michael Barnes\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 16923,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 16924,
        "SQL": "select transaction_id from master_txn_table where customers = \"Kaitlyn Reyes\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16925,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Construction management of multifamily building\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 16926,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kelsey Sutton\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16927,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other Income\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 16928,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16929,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 16930,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 16931,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')   group by billing_city"
    },
    {
        "id": 16932,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) order by sum(debit) desc limit 1"
    },
    {
        "id": 16933,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cost of Labor\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 16934,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing stationary sofas/sofa-sleepers\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 16935,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Carbon dioxide manufacturing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 16936,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 16937,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Peter Farrell\" and transaction_type = 'invoice'"
    },
    {
        "id": 16938,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Seth Savage\" and transaction_type = 'invoice'"
    },
    {
        "id": 16939,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16940,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Danielle Rogers\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  ) "
    },
    {
        "id": 16941,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Douglas Carey\" ) "
    },
    {
        "id": 16942,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16943,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date)   group by billing_city"
    },
    {
        "id": 16944,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brandon Soto\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 16945,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alicia Black\" ) "
    },
    {
        "id": 16946,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel Meals\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 16947,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Memberships\" order by transaction_date asc limit 1 "
    },
    {
        "id": 16948,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Helium\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16949,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dawn Booth\""
    },
    {
        "id": 16950,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Farrier services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 16951,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Job Materials\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16952,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joy Cox\" ) "
    },
    {
        "id": 16953,
        "SQL": "select transaction_id from master_txn_table where customers = \"Brian Cooke\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16954,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amber Flores\" ) "
    },
    {
        "id": 16955,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 16956,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 16957,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Project assessments\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 16958,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Joshua Mercer\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 16959,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 16960,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Paula Ramirez\""
    },
    {
        "id": 16961,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sean Pineda' or vendor = 'Sean Pineda'"
    },
    {
        "id": 16962,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 16963,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kylie Wheeler\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16964,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 16965,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 16966,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Joel Lawson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 16967,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Home care\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 16968,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 16969,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing homemaker and companion services\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 16970,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Evan Norris DDS\" ) "
    },
    {
        "id": 16971,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 16972,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 16973,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samuel Norman\" ) "
    },
    {
        "id": 16974,
        "SQL": "select transaction_date from master_txn_table where customers = \"Randy Gonzalez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 16975,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Michelle Merritt\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 16976,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 16977,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Corey Liu\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 16978,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Peppermint oil\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 16979,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 16980,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Care-planning services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 16981,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 16982,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Cheryl White\""
    },
    {
        "id": 16983,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Appearances and speeches\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 16984,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 16985,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Henderson\" ) "
    },
    {
        "id": 16986,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 16987,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Matthew Contreras\""
    },
    {
        "id": 16988,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Roger Bates\" ) "
    },
    {
        "id": 16989,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Application service provisioning\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 16990,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 16991,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kayla York\" order by transaction_date limit 1"
    },
    {
        "id": 16992,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Angela Berry\""
    },
    {
        "id": 16993,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Foster Care\" order by transaction_date asc limit 1 "
    },
    {
        "id": 16994,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 16995,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Meghan Howard\" ) "
    },
    {
        "id": 16996,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Chase Jackson\""
    },
    {
        "id": 16997,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Well casings\" "
    },
    {
        "id": 16998,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jeffrey Arroyo\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 16999,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sharon Williams\" ) "
    },
    {
        "id": 17000,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 17001,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Monica King\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 17002,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kristen Sanchez\""
    },
    {
        "id": 17003,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"attached and detached units\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17004,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kristen Martinez\" order by transaction_date limit 1"
    },
    {
        "id": 17005,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 17006,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Emily Chang\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 17007,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Becky Fletcher\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 17008,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Taxes & Licenses\") and vendor = \"Caleb Simmons\""
    },
    {
        "id": 17009,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Stephen Fitzgerald\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 17010,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17011,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Keith Guerra\" ) "
    },
    {
        "id": 17012,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joanne Mann\" ) "
    },
    {
        "id": 17013,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Industrial manufacturing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 17014,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Alicia Barrera\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  )"
    },
    {
        "id": 17015,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Terry Mcdowell\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 17016,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Auto mobiles\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 17017,
        "SQL": "select transaction_date from master_txn_table where customers = \"Matthew Solis\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17018,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Food\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17019,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Rodriguez\" ) "
    },
    {
        "id": 17020,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 17021,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Hydroelectric electricity\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17022,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Diapers\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17023,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Donald Forbes\""
    },
    {
        "id": 17024,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 17025,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Meals\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17026,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adrian Mcdaniel\" ) "
    },
    {
        "id": 17027,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 17028,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 17029,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Quality assessment\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 17030,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Sean Daniels\""
    },
    {
        "id": 17031,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 17032,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christian Chapman\" ) "
    },
    {
        "id": 17033,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cindy Cooper\" ) "
    },
    {
        "id": 17034,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Recreational programs\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 17035,
        "SQL": "select transaction_id from master_txn_table where customers = \"Bruce Jones\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17036,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"William Mathews\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 17037,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 17038,
        "SQL": "select transaction_date from master_txn_table where customers = \"David Harvey\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17039,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Mitchell Thomas\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 17040,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Golf equipment and supply retailing\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 17041,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kyle Lopez\" and transaction_type = 'invoice'"
    },
    {
        "id": 17042,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Diapers\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 17043,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Recognition software for government and legal purposes\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 17044,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17045,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nathaniel Paul\" ) "
    },
    {
        "id": 17046,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Scott Jones\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 17047,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Fred Dennis\" and transaction_type = 'invoice'"
    },
    {
        "id": 17048,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 17049,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Business management\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17050,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brittany Woods\""
    },
    {
        "id": 17051,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Wesley Walsh\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 17052,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby toys\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 17053,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexis Scott\" ) "
    },
    {
        "id": 17054,
        "SQL": "select transaction_id from master_txn_table where customers = \"Ashley Mendoza\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17055,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data processing computer services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 17056,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Rebecca Bailey' or vendor = 'Rebecca Bailey'"
    },
    {
        "id": 17057,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Steve Smith\""
    },
    {
        "id": 17058,
        "SQL": "select transaction_id from master_txn_table where customers = \"Kristine Romero\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17059,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 17060,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Townhouses\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17061,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Lisa Owens\""
    },
    {
        "id": 17062,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 17063,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 17064,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"James Wallace\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 17065,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 17066,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Ricky Soto\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 17067,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of software products for PCs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 17068,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Recognition software for IT and telecommunications\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 17069,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Adkins\" ) "
    },
    {
        "id": 17070,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Office Expenses\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 17071,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Darlene Sanchez\" ) "
    },
    {
        "id": 17072,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Swimming pool Cleaning\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 17073,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 17074,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Shelly Potts MD\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 17075,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Recreational programs\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17076,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Lane\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 17077,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  "
    },
    {
        "id": 17078,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jacob Griffin\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 17079,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17080,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Howard Rivas\" ) "
    },
    {
        "id": 17081,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 17082,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Javier Brown\" and transaction_type = 'invoice'"
    },
    {
        "id": 17083,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Peter Wells\""
    },
    {
        "id": 17084,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Jimenez\" ) "
    },
    {
        "id": 17085,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Synthetic Oils\" "
    },
    {
        "id": 17086,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Michael Lynn\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  )"
    },
    {
        "id": 17087,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 17088,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 17089,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gina Warren\" ) "
    },
    {
        "id": 17090,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Moore MD\" ) "
    },
    {
        "id": 17091,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17092,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Ferguson\" ) "
    },
    {
        "id": 17093,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Shannon Mills\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  ) "
    },
    {
        "id": 17094,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jonathan Ferrell\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 17095,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 17096,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer Repairs\") and vendor = \"Linda Rice\""
    },
    {
        "id": 17097,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 17098,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Application hosting\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 17099,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 17100,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')   group by billing_city"
    },
    {
        "id": 17101,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Dyer\" ) "
    },
    {
        "id": 17102,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Mooney\" ) "
    },
    {
        "id": 17103,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 17104,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shelley Newman\" ) "
    },
    {
        "id": 17105,
        "SQL": "select transaction_date from master_txn_table where customers = \"Patricia Vasquez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17106,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Teresa Espinoza\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 17107,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Medication\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17108,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Bedding\" "
    },
    {
        "id": 17109,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Howard Johnson\""
    },
    {
        "id": 17110,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marissa Gomez\" ) "
    },
    {
        "id": 17111,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 17112,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 17113,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Dining\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17114,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Aaron Murray\" ) "
    },
    {
        "id": 17115,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  "
    },
    {
        "id": 17116,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17117,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jeffrey Fitzpatrick\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 17118,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 17119,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date)   group by billing_city"
    },
    {
        "id": 17120,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Casey Carroll\" ) "
    },
    {
        "id": 17121,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Shearing\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17122,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Other Income\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 17123,
        "SQL": "select transaction_id from master_txn_table where customers = \"Norman Hodge\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17124,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Samantha Hodges' or vendor = 'Samantha Hodges'"
    },
    {
        "id": 17125,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby clothing and footwear\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 17126,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Software Training\" "
    },
    {
        "id": 17127,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 17128,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 17129,
        "SQL": "select transaction_id from master_txn_table where customers = \"Brandon Riggs\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17130,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Larry Mcgee' or vendor = 'Larry Mcgee'"
    },
    {
        "id": 17131,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Walker\" ) "
    },
    {
        "id": 17132,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Joshua Mercer\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 17133,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering fixed income funds\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 17134,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Johnny Chan\" ) "
    },
    {
        "id": 17135,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling aircraft engines and parts\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 17136,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Christopher Walker' or vendor = 'Christopher Walker'"
    },
    {
        "id": 17137,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barry Luna\" ) "
    },
    {
        "id": 17138,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Towboat\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17139,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Toni Sanders\" order by transaction_date limit 1"
    },
    {
        "id": 17140,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Building Repairs\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 17141,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Billable Expense Income\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 17142,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Mary Cline\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 17143,
        "SQL": "select transaction_date from master_txn_table where customers = \"Edwin Owens\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17144,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patrick Parker DVM\" ) "
    },
    {
        "id": 17145,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other accommodation services\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 17146,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  "
    },
    {
        "id": 17147,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 17148,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Bowen\" ) "
    },
    {
        "id": 17149,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cassandra Graham\" ) "
    },
    {
        "id": 17150,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Mark Banks\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 17151,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering event-driven funds\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 17152,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 17153,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Postal\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 17154,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jasmin Brennan\" ) "
    },
    {
        "id": 17155,
        "SQL": "select transaction_date from master_txn_table where customers = \"Crystal Bell\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17156,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeremiah George\" ) "
    },
    {
        "id": 17157,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"golf instruction services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 17158,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 17159,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel Meals\") and vendor = \"Lisa Morris\""
    },
    {
        "id": 17160,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')   group by billing_city"
    },
    {
        "id": 17161,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other non-renewable power generation\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 17162,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dana Thomas\" ) "
    },
    {
        "id": 17163,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 17164,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Patrick Matthews\""
    },
    {
        "id": 17165,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"John Roth\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 17166,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Clark\" ) "
    },
    {
        "id": 17167,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17168,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 17169,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Contracts\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17170,
        "SQL": "select transaction_date from master_txn_table where customers = \"Howard Bennett\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17171,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 17172,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Data processing computer services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 17173,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 17174,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Design and management services \") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 17175,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 17176,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Paul Jimenez\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 17177,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Cross\" ) "
    },
    {
        "id": 17178,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Stafford\" ) "
    },
    {
        "id": 17179,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jill Liu\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 17180,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 17181,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Antonio Warner\" order by transaction_date limit 1"
    },
    {
        "id": 17182,
        "SQL": "select transaction_date from master_txn_table where customers = \"Charles Moyer\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17183,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Financial Planning\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17184,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paige Delacruz\" ) "
    },
    {
        "id": 17185,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kyle Miller\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 17186,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stacey Thomas\""
    },
    {
        "id": 17187,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Pamela Ramos\" ) "
    },
    {
        "id": 17188,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17189,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17190,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jodi Collins\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 17191,
        "SQL": "select transaction_id from master_txn_table where customers = \"Richard Stone\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17192,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Barbara Moss\" order by transaction_date limit 1"
    },
    {
        "id": 17193,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"James Dean\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 17194,
        "SQL": "select transaction_id from master_txn_table where customers = \"Martin Dixon\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17195,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other renewable-fueled power generation\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 17196,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Workers Compensation\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 17197,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Regina Young\" order by transaction_date limit 1"
    },
    {
        "id": 17198,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sandra Martinez\" order by transaction_date limit 1"
    },
    {
        "id": 17199,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 17200,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 17201,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Non-musical performances\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 17202,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 17203,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Melanie Thompson\" order by transaction_date limit 1"
    },
    {
        "id": 17204,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  "
    },
    {
        "id": 17205,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Lauren Shelton\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 17206,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tracy Fry\" ) "
    },
    {
        "id": 17207,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 17208,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Financial\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 17209,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Rachel Bautista\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  )"
    },
    {
        "id": 17210,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  "
    },
    {
        "id": 17211,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joseph Vance\" and transaction_type = 'invoice'"
    },
    {
        "id": 17212,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carl Williams\" ) "
    },
    {
        "id": 17213,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Allen\" ) "
    },
    {
        "id": 17214,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natasha Adkins\" ) "
    },
    {
        "id": 17215,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Forestry Machinery\" "
    },
    {
        "id": 17216,
        "SQL": "select transaction_id from master_txn_table where customers = \"Marcus Murphy\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17217,
        "SQL": "select transaction_id from master_txn_table where customers = \"James Gibbs\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17218,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mary Thomas\""
    },
    {
        "id": 17219,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Railroad terminals\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17220,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Robert Miller\""
    },
    {
        "id": 17221,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 17222,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Pitts\" ) "
    },
    {
        "id": 17223,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 17224,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Camping and Parking\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17225,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 17226,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristina Price\" ) "
    },
    {
        "id": 17227,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alexa Spencer\""
    },
    {
        "id": 17228,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Austin Harper\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 17229,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Senior-care\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17230,
        "SQL": "select transaction_date from master_txn_table where customers = \"Veronica Gomez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17231,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Brian Lucas\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 17232,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Appearances and speeches\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 17233,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Morgan Richards' or vendor = 'Morgan Richards'"
    },
    {
        "id": 17234,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17235,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jonathan Harmon\" and transaction_type = 'invoice'"
    },
    {
        "id": 17236,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kevin Patterson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 17237,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Moreno\" ) "
    },
    {
        "id": 17238,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing Chairs\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 17239,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 17240,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 17241,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17242,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Home care\" "
    },
    {
        "id": 17243,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christopher Wood\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 17244,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Equity long-only\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17245,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 17246,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sheila Bell\" ) "
    },
    {
        "id": 17247,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Mckinney\" ) "
    },
    {
        "id": 17248,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 17249,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Diana Lewis\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  ) "
    },
    {
        "id": 17250,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Adams\" ) "
    },
    {
        "id": 17251,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Hunter\" ) "
    },
    {
        "id": 17252,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sylvia Dunlap\" ) "
    },
    {
        "id": 17253,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Frederick Oliver\" and transaction_type = 'invoice'"
    },
    {
        "id": 17254,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 17255,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Snow\" ) "
    },
    {
        "id": 17256,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Equipment Rental\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 17257,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 17258,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Flowers\" ) "
    },
    {
        "id": 17259,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')   group by billing_city"
    },
    {
        "id": 17260,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17261,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Snow removal services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 17262,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Mckenzie\" ) "
    },
    {
        "id": 17263,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 17264,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  "
    },
    {
        "id": 17265,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Memberships\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 17266,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Madison Martinez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 17267,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Janice Lopez\""
    },
    {
        "id": 17268,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Deanna Aguirre\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  ) "
    },
    {
        "id": 17269,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michele Hawkins\" and transaction_type = 'invoice'"
    },
    {
        "id": 17270,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Johnson\" ) "
    },
    {
        "id": 17271,
        "SQL": "select transaction_id from master_txn_table where customers = \"Kenneth Young\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17272,
        "SQL": "select transaction_date from master_txn_table where customers = \"Alisha Schmitt\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17273,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katherine Robinson\" ) "
    },
    {
        "id": 17274,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 17275,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Brown\" ) "
    },
    {
        "id": 17276,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Tina Andersen\""
    },
    {
        "id": 17277,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cost of Labor\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 17278,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')   group by billing_city"
    },
    {
        "id": 17279,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17280,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Quality management assessment\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 17281,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  group by billing_city"
    },
    {
        "id": 17282,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17283,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 17284,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cheryl King\" and transaction_type = 'invoice'"
    },
    {
        "id": 17285,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rita Morales\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 17286,
        "SQL": "select transaction_date from master_txn_table where customers = \"Peter Howard\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17287,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shane Mccarthy\" ) "
    },
    {
        "id": 17288,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Whitney Gordon\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 17289,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Austin Nolan\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 17290,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Brown\" ) "
    },
    {
        "id": 17291,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"golf equipment rental services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 17292,
        "SQL": "select transaction_id from master_txn_table where customers = \"Natasha Li\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17293,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Travis Hogan\" ) "
    },
    {
        "id": 17294,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Richard Snyder\" order by transaction_date limit 1"
    },
    {
        "id": 17295,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  "
    },
    {
        "id": 17296,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby furniture\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 17297,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 17298,
        "SQL": "select transaction_date from master_txn_table where customers = \"Leslie King\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17299,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Expenses\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 17300,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dean Nichols\" ) "
    },
    {
        "id": 17301,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kimberly Williams\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 17302,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Krystal Ramos\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  ) "
    },
    {
        "id": 17303,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Event-driven\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 17304,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Debra Riley' or vendor = 'Debra Riley'"
    },
    {
        "id": 17305,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Barry\" ) "
    },
    {
        "id": 17306,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jerry Walters\" ) "
    },
    {
        "id": 17307,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Veronica Morris\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 17308,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ashlee Thomas\" order by transaction_date limit 1"
    },
    {
        "id": 17309,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 17310,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Mcgrath\" ) "
    },
    {
        "id": 17311,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 17312,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering equity market neutral funds\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 17313,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Zachary Mooney\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 17314,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Distressed Securities\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17315,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Frazier\" ) "
    },
    {
        "id": 17316,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other Services\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 17317,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby toys\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 17318,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 17319,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Troy Johnson\" ) "
    },
    {
        "id": 17320,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Breeding\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 17321,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 17322,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 17323,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Brittany Frazier\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 17324,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Railroad Equipment\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17325,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Alicia Cruz\" order by transaction_date limit 1"
    },
    {
        "id": 17326,
        "SQL": "select transaction_date from master_txn_table where customers = \"Joseph Bentley\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17327,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"William Payne\" and transaction_type = 'invoice'"
    },
    {
        "id": 17328,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')   group by billing_city"
    },
    {
        "id": 17329,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rhonda Johnson\" ) "
    },
    {
        "id": 17330,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jill Mccoy MD\" ) "
    },
    {
        "id": 17331,
        "SQL": "select transaction_date from master_txn_table where customers = \"Arthur Hood\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17332,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeanette Lindsey\" ) "
    },
    {
        "id": 17333,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 17334,
        "SQL": "select transaction_date from master_txn_table where customers = \"Sandra Jackson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17335,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Paula Steele\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  ) "
    },
    {
        "id": 17336,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')   group by billing_city"
    },
    {
        "id": 17337,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 17338,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 17339,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Diapers\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 17340,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Alejandra Flores\""
    },
    {
        "id": 17341,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Shearing services\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 17342,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bryan Robbins\" ) "
    },
    {
        "id": 17343,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Greg Cardenas\" and transaction_type = 'invoice'"
    },
    {
        "id": 17344,
        "SQL": "select transaction_id from master_txn_table where customers = \"Mary Johnson\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17345,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17346,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sally Merritt\" ) "
    },
    {
        "id": 17347,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Patrick Jones\""
    },
    {
        "id": 17348,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steven Butler\" ) "
    },
    {
        "id": 17349,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jennifer Gordon\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 17350,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 17351,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 17352,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katherine Savage\" ) "
    },
    {
        "id": 17353,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Window washing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 17354,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Emily Luna\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 17355,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Daily living assistance\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 17356,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 17357,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Diana Willis\" ) "
    },
    {
        "id": 17358,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Event-driven\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17359,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Courtney Monroe\""
    },
    {
        "id": 17360,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17361,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Alicia Chambers\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  ) "
    },
    {
        "id": 17362,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julia Haney\" ) "
    },
    {
        "id": 17363,
        "SQL": "select transaction_date from master_txn_table where customers = \"Eric Reid\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17364,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jasmine Schaefer\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17365,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing eucalyptus oil\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 17366,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Spraying services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 17367,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17368,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Garrett Hood\" ) "
    },
    {
        "id": 17369,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Mining machinery and equipment rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 17370,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Data processing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 17371,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 17372,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Colin Cooley' or vendor = 'Colin Cooley'"
    },
    {
        "id": 17373,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Maria Holt\" ) "
    },
    {
        "id": 17374,
        "SQL": "select transaction_date from master_txn_table where customers = \"Angela Carter\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17375,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 17376,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Surveying wells\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17377,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing grapefruit oil\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 17378,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17379,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Intravenous Therapy\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 17380,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17381,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  "
    },
    {
        "id": 17382,
        "SQL": "select transaction_date from master_txn_table where customers = \"Mary Cabrera\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17383,
        "SQL": "select transaction_date from master_txn_table where customers = \"Rachael Ortega\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17384,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17385,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 17386,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 17387,
        "SQL": "select transaction_date from master_txn_table where customers = \"Geoffrey Dunn\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17388,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Thomas Mays\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 17389,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Melvin Burns\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  )"
    },
    {
        "id": 17390,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Terri Allison\" ) "
    },
    {
        "id": 17391,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Data processing\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17392,
        "SQL": "select transaction_id from master_txn_table where customers = \"Sheila Graves\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17393,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Full-service restaurants\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 17394,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 17395,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kerri Wood\" ) "
    },
    {
        "id": 17396,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Frank Olson\" ) "
    },
    {
        "id": 17397,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Non-musical performances\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 17398,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 17399,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Blair\" ) "
    },
    {
        "id": 17400,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Erica Randall\" order by transaction_date limit 1"
    },
    {
        "id": 17401,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Adrienne Luna\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 17402,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 17403,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 17404,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17405,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Nicholas Perez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 17406,
        "SQL": "select transaction_date from master_txn_table where customers = \"Robert Ray\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17407,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 17408,
        "SQL": "select transaction_date from master_txn_table where customers = \"Haley Peck\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17409,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Mailbox Services\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 17410,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Joshua Ruiz\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 17411,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 17412,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"James Floyd\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 17413,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')   group by billing_city"
    },
    {
        "id": 17414,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Fishing supply retailing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 17415,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joshua Alexander\" order by transaction_date limit 1"
    },
    {
        "id": 17416,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 17417,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Frederick Hodges\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  ) "
    },
    {
        "id": 17418,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Vanessa Davila\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  )"
    },
    {
        "id": 17419,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Home therapy services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 17420,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Ann Miller\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 17421,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Andrew Salinas\" and transaction_type = 'invoice'"
    },
    {
        "id": 17422,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17423,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 17424,
        "SQL": "select transaction_date from master_txn_table where customers = \"Gary Wilkins\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17425,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mary Williams\" order by transaction_date limit 1"
    },
    {
        "id": 17426,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Jimenez\" ) "
    },
    {
        "id": 17427,
        "SQL": "select transaction_date from master_txn_table where customers = \"Carla Thompson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17428,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Zachary Wright\" and transaction_type = 'invoice'"
    },
    {
        "id": 17429,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Dillon Jones\""
    },
    {
        "id": 17430,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering equity market neutral funds\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 17431,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Brokerage\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17432,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Brokerage\" "
    },
    {
        "id": 17433,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 17434,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Abandoned Infant\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 17435,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Social Service\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 17436,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Paul Patterson\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 17437,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Home care\" "
    },
    {
        "id": 17438,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Repair\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17439,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tiffany Sanford\" order by transaction_date limit 1"
    },
    {
        "id": 17440,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tina Phillips\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 17441,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anthony Horton\""
    },
    {
        "id": 17442,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 17443,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Application service provider services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 17444,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  "
    },
    {
        "id": 17445,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Emily Lee\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 17446,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Nursing and health\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17447,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17448,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cost of Labor\") and vendor = \"Michael Gonzalez\""
    },
    {
        "id": 17449,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Laura Kennedy\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  ) "
    },
    {
        "id": 17450,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing support for money investment securities\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 17451,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 17452,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  "
    },
    {
        "id": 17453,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Accounts Receivable (A/R)\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 17454,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling aircraft\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 17455,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Pruitt\" ) "
    },
    {
        "id": 17456,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Lee Maxwell\""
    },
    {
        "id": 17457,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Emily Chang\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 17458,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Donna Gonzalez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 17459,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Packaging and labeling\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17460,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jamie Smith\" order by transaction_date limit 1"
    },
    {
        "id": 17461,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Amy Robinson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 17462,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Government Purposes\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17463,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kristin Kelly\" order by transaction_date limit 1"
    },
    {
        "id": 17464,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"James Cooke\""
    },
    {
        "id": 17465,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Patrick Hall\" and transaction_type = 'invoice'"
    },
    {
        "id": 17466,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 17467,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17468,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Keith Carr\" ) "
    },
    {
        "id": 17469,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Isaiah Fox\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 17470,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Amanda Duffy\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 17471,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"David Carroll\" and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 17472,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17473,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Larry Brown\" ) "
    },
    {
        "id": 17474,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Dining\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 17475,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brian Murphy\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 17476,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sherry Sexton\" ) "
    },
    {
        "id": 17477,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 17478,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Oil field machinery and equipment rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 17479,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering fixed income funds\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 17480,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 17481,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Leveling and Trimming\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 17482,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dillon Vega\" and transaction_type = 'invoice'"
    },
    {
        "id": 17483,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 17484,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 17485,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Isaiah Cunningham\" ) "
    },
    {
        "id": 17486,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 17487,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Lawrence Curtis\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 17488,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Apparel and shoes\" "
    },
    {
        "id": 17489,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Richard Stone' or vendor = 'Richard Stone'"
    },
    {
        "id": 17490,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Expenses\") and vendor = \"Jasmine Rodriguez\""
    },
    {
        "id": 17491,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Coffee and Snack\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17492,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Breanna Cowan' or vendor = 'Breanna Cowan'"
    },
    {
        "id": 17493,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 17494,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kim Hernandez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 17495,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Retailing formal dining furniture\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 17496,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Latasha Alexander\" and transaction_type = 'invoice'"
    },
    {
        "id": 17497,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Fast food restaurants\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 17498,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17499,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 17500,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 17501,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kevin Kennedy\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  ) "
    },
    {
        "id": 17502,
        "SQL": "select transaction_id from master_txn_table where customers = \"Diana Oneal\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17503,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Repair & Maintenance (deleted)\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 17504,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Elizabeth Neal\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 17505,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling aeronautical equipment and supplies\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 17506,
        "SQL": "select transaction_date from master_txn_table where customers = \"Austin Osborn\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17507,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jennifer Decker\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  )"
    },
    {
        "id": 17508,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jennifer Parker' or vendor = 'Jennifer Parker'"
    },
    {
        "id": 17509,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing independent operation of railroad terminals\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 17510,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Sanchez\" ) "
    },
    {
        "id": 17511,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jamie Lutz\""
    },
    {
        "id": 17512,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 17513,
        "SQL": "select transaction_date from master_txn_table where customers = \"Erin Gregory\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17514,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Carrie Humphrey\" order by transaction_date limit 1"
    },
    {
        "id": 17515,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Reyes\" ) "
    },
    {
        "id": 17516,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cost of Labor\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 17517,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17518,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17519,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tanya Franklin\" ) "
    },
    {
        "id": 17520,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing formal dining furniture\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 17521,
        "SQL": "select transaction_date from master_txn_table where customers = \"Brandi Arnold\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17522,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 17523,
        "SQL": "select transaction_id from master_txn_table where customers = \"Christine Kelley\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17524,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 17525,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Locomotives\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17526,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 17527,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Cheyenne Watson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  ) "
    },
    {
        "id": 17528,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jamie Davis\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17529,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Megan Kim\" and transaction_type = 'invoice'"
    },
    {
        "id": 17530,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing bangalow\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 17531,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Tami White\""
    },
    {
        "id": 17532,
        "SQL": "select transaction_date from master_txn_table where customers = \"Mark Parker\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17533,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17534,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jenny Gonzalez\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17535,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jeffrey Powers\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 17536,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Misty Stone\" and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 17537,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Scott Kim\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 17538,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Laura Montes\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 17539,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 17540,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jose Schultz\" and transaction_type = 'invoice'"
    },
    {
        "id": 17541,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17542,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Harris\" ) "
    },
    {
        "id": 17543,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathy Robles\" ) "
    },
    {
        "id": 17544,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sue Bell\" ) "
    },
    {
        "id": 17545,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Townhouses\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17546,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Angela Curtis\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 17547,
        "SQL": "select transaction_date from master_txn_table where customers = \"Robert Shelton\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17548,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Diaz\" ) "
    },
    {
        "id": 17549,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Mccarty\" ) "
    },
    {
        "id": 17550,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing peppermint oil\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 17551,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Marcus Taylor\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 17552,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Peter Rivera\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 17553,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alan Barber\" ) "
    },
    {
        "id": 17554,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacy Thompson\" ) "
    },
    {
        "id": 17555,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 17556,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 17557,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 17558,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17559,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Massey\" ) "
    },
    {
        "id": 17560,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Robert Spears\""
    },
    {
        "id": 17561,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 17562,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Medical services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 17563,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')   group by billing_city"
    },
    {
        "id": 17564,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Chris Ware\""
    },
    {
        "id": 17565,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 17566,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Seth Martinez\" order by transaction_date limit 1"
    },
    {
        "id": 17567,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Data storage management\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17568,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Troy Johnson\" order by transaction_date limit 1"
    },
    {
        "id": 17569,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sabrina Price\" and transaction_type = 'invoice'"
    },
    {
        "id": 17570,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Tammy Riley\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 17571,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 17572,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ashley Clark\""
    },
    {
        "id": 17573,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeremy Boyd\" ) "
    },
    {
        "id": 17574,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Amateur sports teams and club servcies\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 17575,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Connie Waters\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  ) "
    },
    {
        "id": 17576,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")   group by billing_city"
    },
    {
        "id": 17577,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"golf instruction services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 17578,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17579,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Printing\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17580,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17581,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sharon Beck\" order by transaction_date limit 1"
    },
    {
        "id": 17582,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Medication dispensing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 17583,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 17584,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17585,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Bill Payment Expense\") and vendor = \"Amber Brown\""
    },
    {
        "id": 17586,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Helium\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17587,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 17588,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 17589,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Pool maintenance\" "
    },
    {
        "id": 17590,
        "SQL": "select transaction_date from master_txn_table where customers = \"Molly Fisher\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17591,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17592,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other non-renewable power generation\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 17593,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Catering\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17594,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 17595,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Douglas Franco\" order by transaction_date limit 1"
    },
    {
        "id": 17596,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Porter\" ) "
    },
    {
        "id": 17597,
        "SQL": "select transaction_id from master_txn_table where customers = \"Lisa Clark\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17598,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Danielle Butler\""
    },
    {
        "id": 17599,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Steven Hawkins\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 17600,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Meal\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17601,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Eric Choi\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 17602,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 17603,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')   group by billing_city"
    },
    {
        "id": 17604,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Oscar Hughes\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 17605,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Christopher Wood\""
    },
    {
        "id": 17606,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Gregory\" ) "
    },
    {
        "id": 17607,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing master bedroom furniture\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 17608,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jeffery Cox\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )"
    },
    {
        "id": 17609,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")   group by billing_city"
    },
    {
        "id": 17610,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17611,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17612,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  "
    },
    {
        "id": 17613,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 17614,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Connie Robertson\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 17615,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Supplies\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 17616,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Janet Martin\" ) "
    },
    {
        "id": 17617,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Lester\" ) "
    },
    {
        "id": 17618,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Data processing\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17619,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Zachary Thompson\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 17620,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Bobby Wood\""
    },
    {
        "id": 17621,
        "SQL": "select transaction_id from master_txn_table where product_service = \"PCs\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17622,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Johnny Ramos\" ) "
    },
    {
        "id": 17623,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 17624,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Turner\" ) "
    },
    {
        "id": 17625,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 17626,
        "SQL": "select transaction_date from master_txn_table where customers = \"Christina Arroyo\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17627,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 17628,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexandra Arnold\" ) "
    },
    {
        "id": 17629,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Transportation services\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 17630,
        "SQL": "select transaction_date from master_txn_table where customers = \"Douglas Solomon\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17631,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Carolyn Delgado\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 17632,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Emerging Market\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17633,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 17634,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Amy Jacobson\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 17635,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Cardenas\" ) "
    },
    {
        "id": 17636,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jill Chapman\" ) "
    },
    {
        "id": 17637,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Howard MD\" ) "
    },
    {
        "id": 17638,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 17639,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Motorbike \") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 17640,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Samantha Campos\" and transaction_type = 'invoice'"
    },
    {
        "id": 17641,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Oxygen\" "
    },
    {
        "id": 17642,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Devin Williams\" and transaction_type = 'invoice'"
    },
    {
        "id": 17643,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peter Avery\" ) "
    },
    {
        "id": 17644,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  "
    },
    {
        "id": 17645,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Rodriguez\" ) "
    },
    {
        "id": 17646,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Trevor Maddox\" ) "
    },
    {
        "id": 17647,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17648,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 17649,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Samantha Kane\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 17650,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Exercise equipment retailing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 17651,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 17652,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 17653,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 17654,
        "SQL": "select transaction_date from master_txn_table where customers = \"Cheryl Wagner\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17655,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Toys\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17656,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bethany Esparza\" ) "
    },
    {
        "id": 17657,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samuel Tate\" ) "
    },
    {
        "id": 17658,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 17659,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Dyer\" ) "
    },
    {
        "id": 17660,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 17661,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Bill Payment Expense\") and vendor = \"Aaron Ferguson\""
    },
    {
        "id": 17662,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Shelly Howard\""
    },
    {
        "id": 17663,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Abandoned infant assistance\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 17664,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17665,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Navigational Instruments\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 17666,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17667,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 17668,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Charles Bird\""
    },
    {
        "id": 17669,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17670,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christopher Wallace\" order by transaction_date limit 1"
    },
    {
        "id": 17671,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rose Green\" ) "
    },
    {
        "id": 17672,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Christina Stokes\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  ) "
    },
    {
        "id": 17673,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 17674,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Carolyn Ware\""
    },
    {
        "id": 17675,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 17676,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dustin Russo\" ) "
    },
    {
        "id": 17677,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Steven Sexton\" order by transaction_date limit 1"
    },
    {
        "id": 17678,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 17679,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 17680,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Matthew King' or vendor = 'Matthew King'"
    },
    {
        "id": 17681,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 17682,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  "
    },
    {
        "id": 17683,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 17684,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Scott Martin\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 17685,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17686,
        "SQL": "select transaction_date from master_txn_table where customers = \"Cathy Blevins\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17687,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 17688,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Arthur Grant\" order by transaction_date limit 1"
    },
    {
        "id": 17689,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gerald Yu\" ) "
    },
    {
        "id": 17690,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Fletcher\" ) "
    },
    {
        "id": 17691,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Monique Holder\" ) "
    },
    {
        "id": 17692,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 17693,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jonathan Gordon' or vendor = 'Jonathan Gordon'"
    },
    {
        "id": 17694,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jeremiah Frye\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 17695,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stacey Castro\" order by transaction_date limit 1"
    },
    {
        "id": 17696,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of software products for Tablets\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 17697,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Pool maintenance\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 17698,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Project assessments\" "
    },
    {
        "id": 17699,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17700,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Connor Brown\" ) "
    },
    {
        "id": 17701,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jessica Lee\""
    },
    {
        "id": 17702,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Fuel\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 17703,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')   group by billing_city"
    },
    {
        "id": 17704,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Thomas\" ) "
    },
    {
        "id": 17705,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Ariana Castaneda\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  ) "
    },
    {
        "id": 17706,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Therapy\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17707,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 17708,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 17709,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jill Allison\" ) "
    },
    {
        "id": 17710,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Bonnie Blair\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 17711,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 17712,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Elizabeth Curtis\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 17713,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Baker\" ) "
    },
    {
        "id": 17714,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Mark Banks\""
    },
    {
        "id": 17715,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Daniel Davis\""
    },
    {
        "id": 17716,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17717,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 17718,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sara Cooper\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 17719,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17720,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 17721,
        "SQL": "select transaction_date from master_txn_table where customers = \"Allison Haynes\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17722,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Torres MD\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 17723,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ann Brock\" ) "
    },
    {
        "id": 17724,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 17725,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 17726,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brenda Baker\" order by transaction_date limit 1"
    },
    {
        "id": 17727,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Golf Instructions\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17728,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Brokerage\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 17729,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  group by billing_city"
    },
    {
        "id": 17730,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Steven Lee\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 17731,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Document copying services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 17732,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Paula Nolan\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  ) "
    },
    {
        "id": 17733,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"John Mueller\" order by transaction_date limit 1"
    },
    {
        "id": 17734,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17735,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Patricia Contreras\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 17736,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Waste-fueled\" "
    },
    {
        "id": 17737,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anna Alvarez\" ) "
    },
    {
        "id": 17738,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing industrial inorganic gases\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 17739,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Home care\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17740,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Alicia Farmer\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  ) "
    },
    {
        "id": 17741,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Hannah Lewis\" and transaction_type = 'invoice'"
    },
    {
        "id": 17742,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repair\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 17743,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Ann Best\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 17744,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Bangalow\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17745,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Antonio Terry\" ) "
    },
    {
        "id": 17746,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dennis Francis\" ) "
    },
    {
        "id": 17747,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samuel Palmer\" ) "
    },
    {
        "id": 17748,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')   group by billing_city"
    },
    {
        "id": 17749,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michele Crawford\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 17750,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Cleaning\" and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 17751,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 17752,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'John Webb' or vendor = 'John Webb'"
    },
    {
        "id": 17753,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 17754,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering emerging market funds\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 17755,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Dustin Archer\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 17756,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17757,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  "
    },
    {
        "id": 17758,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jacqueline Thompson\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 17759,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Basic office and secretarial skills training\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 17760,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Ryan Scott\""
    },
    {
        "id": 17761,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Barge rental or leasing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 17762,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 17763,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17764,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steven Daniels\" ) "
    },
    {
        "id": 17765,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Tracy Blanchard\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  ) "
    },
    {
        "id": 17766,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17767,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Larry Blackburn\" ) "
    },
    {
        "id": 17768,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 17769,
        "SQL": "select transaction_date from master_txn_table where customers = \"Joseph Thomas\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17770,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Mailbox Services\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17771,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Aaron Martin\" ) "
    },
    {
        "id": 17772,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing loading and unloading services at rail terminals\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 17773,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 17774,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 17775,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17776,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 17777,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bethany Holmes\" ) "
    },
    {
        "id": 17778,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Merritt\" ) "
    },
    {
        "id": 17779,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 17780,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 17781,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Donald Sanchez\" order by transaction_date limit 1"
    },
    {
        "id": 17782,
        "SQL": "select transaction_date from master_txn_table where customers = \"Roger Jones\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17783,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Meal\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17784,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Stephanie Obrien\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 17785,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Lori Palmer\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  )"
    },
    {
        "id": 17786,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kelly Morris\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 17787,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Permits\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 17788,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Gardner\" ) "
    },
    {
        "id": 17789,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 17790,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 17791,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jason Chandler\" order by transaction_date limit 1"
    },
    {
        "id": 17792,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 17793,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17794,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Theresa Ross\" ) "
    },
    {
        "id": 17795,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Torres\" ) "
    },
    {
        "id": 17796,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jeffrey Bullock\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17797,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other Income\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 17798,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Adoption\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 17799,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Charles Sheppard\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 17800,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Claudia Contreras\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 17801,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and vendor = \"Jordan Woodward\""
    },
    {
        "id": 17802,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Maureen Everett\""
    },
    {
        "id": 17803,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"John Green\""
    },
    {
        "id": 17804,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering equity long bias\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 17805,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Darren Hernandez\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  ) "
    },
    {
        "id": 17806,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 17807,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Attire and accessories\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 17808,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17809,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 17810,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Exercise equipment retailing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 17811,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Terry Hubbard\""
    },
    {
        "id": 17812,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby formula and food\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 17813,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  "
    },
    {
        "id": 17814,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Crane\" ) "
    },
    {
        "id": 17815,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephen Ellis\" ) "
    },
    {
        "id": 17816,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dale Calhoun\" ) "
    },
    {
        "id": 17817,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 17818,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Luna\" ) "
    },
    {
        "id": 17819,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Paula Phillips\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  )"
    },
    {
        "id": 17820,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gina Webb\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 17821,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Postal\" "
    },
    {
        "id": 17822,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sandra Bond\" ) "
    },
    {
        "id": 17823,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 17824,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Stacy Johns\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 17825,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 17826,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fees Billed\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 17827,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 17828,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Recreation\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 17829,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Alex Lopez\" order by transaction_date limit 1"
    },
    {
        "id": 17830,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Coordinators\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 17831,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 17832,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 17833,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  "
    },
    {
        "id": 17834,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cody Bowman\" ) "
    },
    {
        "id": 17835,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Eucalyptus oil\" "
    },
    {
        "id": 17836,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"James Marsh\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  )"
    },
    {
        "id": 17837,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 17838,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Dietary and nutritional services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 17839,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sara Tran\""
    },
    {
        "id": 17840,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kaitlyn Morris\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  ) "
    },
    {
        "id": 17841,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ceremony & reception venue\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 17842,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Meals and Entertainment\") and vendor = \"Samantha Berry\""
    },
    {
        "id": 17843,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 17844,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mary Torres\" order by transaction_date limit 1"
    },
    {
        "id": 17845,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Fletcher\" ) "
    },
    {
        "id": 17846,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 17847,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 17848,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Farrier services\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 17849,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 17850,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kenneth Robinson\" ) "
    },
    {
        "id": 17851,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Locomotives\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17852,
        "SQL": "select transaction_date from master_txn_table where customers = \"Ashley Goodman\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17853,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Anderson\" ) "
    },
    {
        "id": 17854,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 17855,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jason Scott\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17856,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Justin Mcgee\" ) "
    },
    {
        "id": 17857,
        "SQL": "select transaction_date from master_txn_table where customers = \"Blake Barajas\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17858,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Timothy Houston\" order by transaction_date limit 1"
    },
    {
        "id": 17859,
        "SQL": "select transaction_id from master_txn_table where customers = \"James Sheppard\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17860,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Melinda Bradley\" and transaction_type = 'invoice'"
    },
    {
        "id": 17861,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Angela Munoz' or vendor = 'Angela Munoz'"
    },
    {
        "id": 17862,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 17863,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 17864,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17865,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Becker\" ) "
    },
    {
        "id": 17866,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Sue Nguyen\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 17867,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paula Morrow\" ) "
    },
    {
        "id": 17868,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Well casings\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17869,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer Repairs\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 17870,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jillian Santos\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 17871,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17872,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of software products for PCs\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 17873,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Shearing services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 17874,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Holly Tucker\" ) "
    },
    {
        "id": 17875,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Benjamin Wright' or vendor = 'Benjamin Wright'"
    },
    {
        "id": 17876,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andre Peters\" ) "
    },
    {
        "id": 17877,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stephen Everett\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 17878,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  "
    },
    {
        "id": 17879,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Private mailbox rental centers\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 17880,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 17881,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Computer software and software application training\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 17882,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 17883,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Chelsea Powell\" order by transaction_date limit 1"
    },
    {
        "id": 17884,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jamie Bond\" ) "
    },
    {
        "id": 17885,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 17886,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 17887,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melanie Clements\" ) "
    },
    {
        "id": 17888,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 17889,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Oscar Osborne\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 17890,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 17891,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Eric Vasquez\""
    },
    {
        "id": 17892,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anne Jones\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 17893,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Veronica Bonilla\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 17894,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17895,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Wayne Massey\""
    },
    {
        "id": 17896,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Proctor\" ) "
    },
    {
        "id": 17897,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cynthia Calderon\" ) "
    },
    {
        "id": 17898,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jennifer Rush\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 17899,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Construction management services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 17900,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Derrick Ross\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  ) "
    },
    {
        "id": 17901,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Design\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17902,
        "SQL": "select transaction_id from master_txn_table where customers = \"Heather Rodriguez\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17903,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Moreno DDS\" ) "
    },
    {
        "id": 17904,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 17905,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Regina Hernandez' or vendor = 'Regina Hernandez'"
    },
    {
        "id": 17906,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing support for money investment securities\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 17907,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dorothy Adams\" and transaction_type = 'invoice'"
    },
    {
        "id": 17908,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Denise Randall\" ) "
    },
    {
        "id": 17909,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Barbara Robinson' or vendor = 'Barbara Robinson'"
    },
    {
        "id": 17910,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Robert Gallegos\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  )"
    },
    {
        "id": 17911,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Postal\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17912,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17913,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Megan Vega\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 17914,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Hydrogen manufacturing\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 17915,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  "
    },
    {
        "id": 17916,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Renee Spencer\" ) "
    },
    {
        "id": 17917,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 17918,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 17919,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 17920,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Aircraft rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 17921,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 17922,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 17923,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Garrett Adams\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  ) "
    },
    {
        "id": 17924,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Donald Brown\""
    },
    {
        "id": 17925,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stacey Martin\""
    },
    {
        "id": 17926,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Darren Lopez\" ) "
    },
    {
        "id": 17927,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Martin Colon\" order by transaction_date limit 1"
    },
    {
        "id": 17928,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering equity long bias\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 17929,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17930,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"PCs\" "
    },
    {
        "id": 17931,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 17932,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"--\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 17933,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Monica Weaver\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 17934,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Megan Lawrence\" ) "
    },
    {
        "id": 17935,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Greene\" and transaction_type = 'invoice'"
    },
    {
        "id": 17936,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 17937,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jeanne Gregory\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  )"
    },
    {
        "id": 17938,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Michael Davis\""
    },
    {
        "id": 17939,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Golf Equipment\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17940,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rodney Banks\" ) "
    },
    {
        "id": 17941,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Edwards\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 17942,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 17943,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jennifer Peters\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17944,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17945,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of other voice and speech recognition products\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 17946,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Flowers\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17947,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17948,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing financial planning services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 17949,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Alec Potts\""
    },
    {
        "id": 17950,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Debra Carroll\" ) "
    },
    {
        "id": 17951,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 17952,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Hydrogen manufacturing\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 17953,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Ashley Powell\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 17954,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 17955,
        "SQL": "select transaction_date from master_txn_table where customers = \"Meagan Howard\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17956,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Recognition software for IT and telecommunications\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 17957,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Trevor Kennedy\" ) "
    },
    {
        "id": 17958,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Zachary Foster\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  )"
    },
    {
        "id": 17959,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Rental\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17960,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17961,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Morgan Wall\" ) "
    },
    {
        "id": 17962,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Life cycle asset management\" "
    },
    {
        "id": 17963,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Organic Gases\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17964,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')   group by billing_city"
    },
    {
        "id": 17965,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Bank Charges\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 17966,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 17967,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 17968,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carol Harris\" ) "
    },
    {
        "id": 17969,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tyler Jackson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 17970,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Anthony Stevens\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 17971,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Child abuse prevention\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 17972,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 17973,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 17974,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 17975,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kenneth Robinson\" ) "
    },
    {
        "id": 17976,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing multiunit special-needs complexes\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 17977,
        "SQL": "select transaction_id from master_txn_table where customers = \"Miss Amanda Allen PhD\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 17978,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Phillips\" ) "
    },
    {
        "id": 17979,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Banks\" ) "
    },
    {
        "id": 17980,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kendra Flores\" ) "
    },
    {
        "id": 17981,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Gas and Electric\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 17982,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Non-musical performances\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 17983,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Gas and Electric\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 17984,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing financial planning services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 17985,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Donald Santiago\""
    },
    {
        "id": 17986,
        "SQL": "select transaction_date from master_txn_table where customers = \"Andrea Singh\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 17987,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Nitrogen manufacturing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 17988,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 17989,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Meal services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 17990,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Shearing\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17991,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Senior-care\" "
    },
    {
        "id": 17992,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Mcdaniel\" ) "
    },
    {
        "id": 17993,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Carolyn Rice\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 17994,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Keith Dickson\" ) "
    },
    {
        "id": 17995,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Nathan Klein\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 17996,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jeremiah Hall\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 17997,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Railroad terminals\" order by transaction_date asc limit 1 "
    },
    {
        "id": 17998,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 17999,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexis Zavala\" ) "
    },
    {
        "id": 18000,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Derek Hernandez' or vendor = 'Derek Hernandez'"
    },
    {
        "id": 18001,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 18002,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 18003,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Donna Sanders\" order by transaction_date limit 1"
    },
    {
        "id": 18004,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amanda Marshall\" ) "
    },
    {
        "id": 18005,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing lemon oil\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 18006,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Coffee and snack shops\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 18007,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Craig Nolan\""
    },
    {
        "id": 18008,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 18009,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Matthew Harrison\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 18010,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brian Anderson\""
    },
    {
        "id": 18011,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 18012,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 18013,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')   group by billing_city"
    },
    {
        "id": 18014,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Veronica Wilkins\" ) "
    },
    {
        "id": 18015,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Louis Bailey\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 18016,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer Repairs\") and vendor = \"Tommy White\""
    },
    {
        "id": 18017,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Social activities\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 18018,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Full-service restaurants\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 18019,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Attire and accessories\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 18020,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 18021,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 18022,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Cruz\" ) "
    },
    {
        "id": 18023,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Data storage management\" order by transaction_date asc limit 1 "
    },
    {
        "id": 18024,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Repair & Maintenance (deleted)\") and vendor = \"Holly Smith\""
    },
    {
        "id": 18025,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Crystal Hernandez\" ) "
    },
    {
        "id": 18026,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sarah Maldonado\" and transaction_type = 'invoice'"
    },
    {
        "id": 18027,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Auto mobiles\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 18028,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 18029,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Gonzalez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 18030,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Software Training\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18031,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Julie Martin\" order by transaction_date limit 1"
    },
    {
        "id": 18032,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Betty Tucker\" ) "
    },
    {
        "id": 18033,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tyler Mills\" order by transaction_date limit 1"
    },
    {
        "id": 18034,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Environmental impact assessment\" order by transaction_date asc limit 1 "
    },
    {
        "id": 18035,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mitchell Jones\" ) "
    },
    {
        "id": 18036,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Brian Payne\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 18037,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing eucalyptus oil\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 18038,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dennis Peters\" and transaction_type = 'invoice'"
    },
    {
        "id": 18039,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18040,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Marc Howard\""
    },
    {
        "id": 18041,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Running, cutting and pulling casings, tubes and rods\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 18042,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"David Kelley\" order by transaction_date limit 1"
    },
    {
        "id": 18043,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Elizabeth Wright\""
    },
    {
        "id": 18044,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ethan Watts\" ) "
    },
    {
        "id": 18045,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18046,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kelly Taylor\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18047,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Erin Wilson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 18048,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 18049,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'William Wallace' or vendor = 'William Wallace'"
    },
    {
        "id": 18050,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Emily Lynch\" order by transaction_date limit 1"
    },
    {
        "id": 18051,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Daniel\" ) "
    },
    {
        "id": 18052,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Spearmint oil\" order by transaction_date asc limit 1 "
    },
    {
        "id": 18053,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing condominiums\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 18054,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 18055,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carrie Moreno\" ) "
    },
    {
        "id": 18056,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18057,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jack Gregory\""
    },
    {
        "id": 18058,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 18059,
        "SQL": "select transaction_date from master_txn_table where customers = \"Casey Hernandez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18060,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Heavy construction equipment rental\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 18061,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 18062,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18063,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 18064,
        "SQL": "select transaction_date from master_txn_table where customers = \"Richard Dyer\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18065,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shelley Martinez\" ) "
    },
    {
        "id": 18066,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Tina White\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  ) "
    },
    {
        "id": 18067,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Zachary Leach\" ) "
    },
    {
        "id": 18068,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 18069,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Steven Lawrence\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 18070,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Christy Ramirez\" and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 18071,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  "
    },
    {
        "id": 18072,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Billable Expense Income\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 18073,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 18074,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"John Edwards\""
    },
    {
        "id": 18075,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  "
    },
    {
        "id": 18076,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 18077,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Christopher Tran\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 18078,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 18079,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 18080,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gary Brooks\" and transaction_type = 'invoice'"
    },
    {
        "id": 18081,
        "SQL": "select transaction_date from master_txn_table where customers = \"John Huynh\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18082,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 18083,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"environmental projects\" "
    },
    {
        "id": 18084,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 18085,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18086,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18087,
        "SQL": "select transaction_id from master_txn_table where customers = \"Tammy Camacho\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18088,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cody Ryan\" ) "
    },
    {
        "id": 18089,
        "SQL": "select transaction_date from master_txn_table where customers = \"Joy Hunter\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18090,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18091,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jonathan Galvan PhD\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 18092,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 18093,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lauren Maxwell\""
    },
    {
        "id": 18094,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Kim Hernandez\""
    },
    {
        "id": 18095,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 18096,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Maria Welch\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  )"
    },
    {
        "id": 18097,
        "SQL": "select transaction_date from master_txn_table where customers = \"Laura Kennedy\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18098,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alexis Scott\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 18099,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Hydroelectric electricity\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18100,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Richard Brooks\" and transaction_type = 'invoice'"
    },
    {
        "id": 18101,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 18102,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 18103,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 18104,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18105,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Wind power\" order by transaction_date asc limit 1 "
    },
    {
        "id": 18106,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 18107,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing Sleepers\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 18108,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ronald Jackson\""
    },
    {
        "id": 18109,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Anderson\" ) "
    },
    {
        "id": 18110,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Railroad terminals\" order by transaction_date asc limit 1 "
    },
    {
        "id": 18111,
        "SQL": "select transaction_date from master_txn_table where customers = \"Erin Casey\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18112,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joan Avery\" ) "
    },
    {
        "id": 18113,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Window washing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 18114,
        "SQL": "select transaction_id from master_txn_table where customers = \"Tammy Riley\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18115,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Miller\" ) "
    },
    {
        "id": 18116,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Tyler Bowers' or vendor = 'Tyler Bowers'"
    },
    {
        "id": 18117,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Hansen\" ) "
    },
    {
        "id": 18118,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ceremony & reception venue\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 18119,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Yolanda Cole\""
    },
    {
        "id": 18120,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')   group by billing_city"
    },
    {
        "id": 18121,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing stationary sofas/sofa-sleepers\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 18122,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Scott Thompson\" and transaction_type = 'invoice'"
    },
    {
        "id": 18123,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 18124,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jose Walters' or vendor = 'Jose Walters'"
    },
    {
        "id": 18125,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michelle Carter\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 18126,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 18127,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18128,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 18129,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Eugene Young\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  )"
    },
    {
        "id": 18130,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Peppermint oil\" "
    },
    {
        "id": 18131,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Photography\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 18132,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')   group by billing_city"
    },
    {
        "id": 18133,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby formula and food\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 18134,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 18135,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samantha Rocha\" ) "
    },
    {
        "id": 18136,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18137,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Keith Sanchez\""
    },
    {
        "id": 18138,
        "SQL": "select transaction_id from master_txn_table where customers = \"Christian Jacobs\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18139,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Furniture\" order by transaction_date asc limit 1 "
    },
    {
        "id": 18140,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicholas Cook\" ) "
    },
    {
        "id": 18141,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Robert Moss\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 18142,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cody Sims\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 18143,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 18144,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Bethany Monroe\" order by transaction_date limit 1"
    },
    {
        "id": 18145,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kendra Thomas\" order by transaction_date limit 1"
    },
    {
        "id": 18146,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 18147,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data storage and management services\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 18148,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')   group by billing_city"
    },
    {
        "id": 18149,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lindsey Diaz\" and transaction_type = 'invoice'"
    },
    {
        "id": 18150,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Lopez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 18151,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 18152,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tiffany Alexander MD\" ) "
    },
    {
        "id": 18153,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alicia Anderson\" ) "
    },
    {
        "id": 18154,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Macias\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 18155,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Mailbox Rental\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 18156,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Renee Robinson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  )"
    },
    {
        "id": 18157,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 18158,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Constructing bangalow\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 18159,
        "SQL": "select transaction_date from master_txn_table where customers = \"Courtney Allen\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18160,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Pool maintenance\" "
    },
    {
        "id": 18161,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date)   group by billing_city"
    },
    {
        "id": 18162,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"George Smith\" ) "
    },
    {
        "id": 18163,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Keith Mills\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  )"
    },
    {
        "id": 18164,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 18165,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christian Hartman\" ) "
    },
    {
        "id": 18166,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Blueprinting services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 18167,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Christina Ware\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  ) "
    },
    {
        "id": 18168,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Anna Odonnell\""
    },
    {
        "id": 18169,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Michelle Carr\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 18170,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling railroad equipment and supplies\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 18171,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Non-musical\" "
    },
    {
        "id": 18172,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Misty Melendez\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 18173,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Terry Obrien\" ) "
    },
    {
        "id": 18174,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 18175,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 18176,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amy Sanchez\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 18177,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alexis Zavala\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 18178,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 18179,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jacqueline Gomez\""
    },
    {
        "id": 18180,
        "SQL": "select transaction_date from master_txn_table where customers = \"Dylan Johns\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18181,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Stationery & Printing\") and vendor = \"Nancy Vang\""
    },
    {
        "id": 18182,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Edwards\" ) "
    },
    {
        "id": 18183,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Design and management services \") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 18184,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Quality management accreditation\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 18185,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  "
    },
    {
        "id": 18186,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Tyler Howard\""
    },
    {
        "id": 18187,
        "SQL": "select transaction_id from master_txn_table where customers = \"Earl Wheeler\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18188,
        "SQL": "select transaction_id from master_txn_table where customers = \"Andrea Singh\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18189,
        "SQL": "select transaction_date from master_txn_table where customers = \"Luke Thomas\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18190,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Katie Bennett\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  ) "
    },
    {
        "id": 18191,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Social\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18192,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Parking lot and driveway washing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 18193,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 18194,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Amanda Stevens\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 18195,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Service Provisioning\" order by transaction_date asc limit 1 "
    },
    {
        "id": 18196,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18197,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Tournaments and Matches\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 18198,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michele Nelson\" ) "
    },
    {
        "id": 18199,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Barber\""
    },
    {
        "id": 18200,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Garrett Townsend\" and transaction_type = 'invoice'"
    },
    {
        "id": 18201,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Samantha Hatfield\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 18202,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Keith Chavez\" ) "
    },
    {
        "id": 18203,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Parker\" ) "
    },
    {
        "id": 18204,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 18205,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 18206,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Anderson\" ) "
    },
    {
        "id": 18207,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Design\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18208,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dale Bentley\" ) "
    },
    {
        "id": 18209,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Shearing\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18210,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 18211,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Campbell\" ) "
    },
    {
        "id": 18212,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brandi Matthews\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 18213,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 18214,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Lori Wilcox\""
    },
    {
        "id": 18215,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 18216,
        "SQL": "select transaction_date from master_txn_table where customers = \"Carlos Mckee\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18217,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Railcar\" order by transaction_date asc limit 1 "
    },
    {
        "id": 18218,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 18219,
        "SQL": "select transaction_id from master_txn_table where customers = \"Bryan Henry\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18220,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Danielle Davis\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 18221,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18222,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18223,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18224,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Heavy construction equipment rental\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 18225,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Photocopying\" "
    },
    {
        "id": 18226,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joseph Fleming\" order by transaction_date limit 1"
    },
    {
        "id": 18227,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing independent operation of railroad terminals\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 18228,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 18229,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Benjamin Cole\" order by transaction_date limit 1"
    },
    {
        "id": 18230,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 18231,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  "
    },
    {
        "id": 18232,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Dietary and nutritional services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 18233,
        "SQL": "select transaction_id from master_txn_table where customers = \"Joshua Gutierrez\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18234,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Becky Jones\""
    },
    {
        "id": 18235,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing entertainment furniture\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 18236,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing stationary sofas/sofa-sleepers\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 18237,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 18238,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Photography\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 18239,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 18240,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 18241,
        "SQL": "select transaction_id from master_txn_table where customers = \"Maria Flores\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18242,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Computer Programming\" "
    },
    {
        "id": 18243,
        "SQL": "select transaction_date from master_txn_table where customers = \"Lindsey Reyes\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18244,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Copying\" order by transaction_date asc limit 1 "
    },
    {
        "id": 18245,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Renee Peterson' or vendor = 'Renee Peterson'"
    },
    {
        "id": 18246,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18247,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Castaneda\" ) "
    },
    {
        "id": 18248,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Ashlee Moody\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 18249,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 18250,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date)   group by billing_city"
    },
    {
        "id": 18251,
        "SQL": "select transaction_date from master_txn_table where customers = \"Ricky Hunter\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18252,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 18253,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Athletic uniforms retailing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 18254,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Heather Cox\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 18255,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 18256,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 18257,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Daniel Dalton\" order by transaction_date limit 1"
    },
    {
        "id": 18258,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Construction Projects\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18259,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 18260,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"John Arias\" and transaction_type = 'invoice'"
    },
    {
        "id": 18261,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Christopher Woods\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 18262,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Savings\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 18263,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Meredith Hall' or vendor = 'Meredith Hall'"
    },
    {
        "id": 18264,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Abandoned infant assistance\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 18265,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18266,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 18267,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Reginald Moore\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 18268,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Christy Freeman\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 18269,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Michael Long\""
    },
    {
        "id": 18270,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Daily living assistance\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 18271,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Recreational programs\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 18272,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donna Thomas\" ) "
    },
    {
        "id": 18273,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Brandon Stark' or vendor = 'Brandon Stark'"
    },
    {
        "id": 18274,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Reginald Page\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  )"
    },
    {
        "id": 18275,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brenda Fletcher\" ) "
    },
    {
        "id": 18276,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Collin Simmons\" order by transaction_date limit 1"
    },
    {
        "id": 18277,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Geothermal\" "
    },
    {
        "id": 18278,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Brittany Mathews\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 18279,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Shannon Anderson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 18280,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Industrial manufacturing\" order by transaction_date asc limit 1 "
    },
    {
        "id": 18281,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 18282,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18283,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 18284,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Promotional\") and vendor = \"Michael Hanna\""
    },
    {
        "id": 18285,
        "SQL": "select transaction_date from master_txn_table where customers = \"Frances Miller\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18286,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Costa\""
    },
    {
        "id": 18287,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cody Barnes\" ) "
    },
    {
        "id": 18288,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Heather Harmon\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 18289,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 18290,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18291,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Mining machinery\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18292,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Locomotives\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 18293,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"food and beverage services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 18294,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Cordova\" ) "
    },
    {
        "id": 18295,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Randolph\" ) "
    },
    {
        "id": 18296,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18297,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Teen outreach services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 18298,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 18299,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Commissions & fees\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 18300,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Janet Watson\" ) "
    },
    {
        "id": 18301,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ashley Foster\" order by transaction_date limit 1"
    },
    {
        "id": 18302,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Ashley Padilla\""
    },
    {
        "id": 18303,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Bangalow\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18304,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Gray\" ) "
    },
    {
        "id": 18305,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Carbon dioxide manufacturing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 18306,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Leah Lewis\" and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 18307,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Services\" order by transaction_date asc limit 1 "
    },
    {
        "id": 18308,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 18309,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Joshua Mathews\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  )"
    },
    {
        "id": 18310,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18311,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samantha Hill\" ) "
    },
    {
        "id": 18312,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Steno class\" "
    },
    {
        "id": 18313,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Betty Tucker\" order by transaction_date limit 1"
    },
    {
        "id": 18314,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 18315,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18316,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Invitations\" order by transaction_date asc limit 1 "
    },
    {
        "id": 18317,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Levy\" ) "
    },
    {
        "id": 18318,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Shawn Compton\""
    },
    {
        "id": 18319,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"John Ashley\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 18320,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Davenport\" ) "
    },
    {
        "id": 18321,
        "SQL": "select transaction_id from master_txn_table where customers = \"Sheila Hoffman\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18322,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 18323,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cory Thomas\" ) "
    },
    {
        "id": 18324,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Entertainment\" "
    },
    {
        "id": 18325,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Omar Singleton\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 18326,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 18327,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Rebecca Warren' or vendor = 'Rebecca Warren'"
    },
    {
        "id": 18328,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Courtney Roberson\" ) "
    },
    {
        "id": 18329,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Francisco Pierce\" ) "
    },
    {
        "id": 18330,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Ceremony & reception venue\" order by transaction_date asc limit 1 "
    },
    {
        "id": 18331,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing financial investment management services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 18332,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cathy Wade\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 18333,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Christopher Macias' or vendor = 'Christopher Macias'"
    },
    {
        "id": 18334,
        "SQL": "select transaction_date from master_txn_table where customers = \"Erin Jenkins\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18335,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brian Wood\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 18336,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 18337,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')   group by billing_city"
    },
    {
        "id": 18338,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Carl Mitchell\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 18339,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandy Burns\" ) "
    },
    {
        "id": 18340,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 18341,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18342,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Waters\" ) "
    },
    {
        "id": 18343,
        "SQL": "select transaction_date from master_txn_table where customers = \"Teresa Walsh\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18344,
        "SQL": "select transaction_date from master_txn_table where customers = \"Amanda Brown\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18345,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Marie Brown\" ) "
    },
    {
        "id": 18346,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Food\" "
    },
    {
        "id": 18347,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Gregg Cruz\" order by transaction_date limit 1"
    },
    {
        "id": 18348,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18349,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Mathew Walsh\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  )"
    },
    {
        "id": 18350,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tiffany Davis\" ) "
    },
    {
        "id": 18351,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gabriel Freeman\" and transaction_type = 'invoice'"
    },
    {
        "id": 18352,
        "SQL": "select transaction_id from master_txn_table where customers = \"Lindsey Smith\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18353,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"David Farmer\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 18354,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')   group by billing_city"
    },
    {
        "id": 18355,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Helen Smith\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 18356,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 18357,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)   group by billing_city"
    },
    {
        "id": 18358,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Susan Ortiz\""
    },
    {
        "id": 18359,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"golf courses and country clubs\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 18360,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carolyn Hunter\" ) "
    },
    {
        "id": 18361,
        "SQL": "select transaction_date from master_txn_table where customers = \"Gerald Benson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18362,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Villa\""
    },
    {
        "id": 18363,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Olivia Coleman\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 18364,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 18365,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Ships\" order by transaction_date asc limit 1 "
    },
    {
        "id": 18366,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brent Weaver\" ) "
    },
    {
        "id": 18367,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gina Robertson\" ) "
    },
    {
        "id": 18368,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 18369,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elijah Turner\" ) "
    },
    {
        "id": 18370,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Martin\" ) "
    },
    {
        "id": 18371,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'David Terrell' or vendor = 'David Terrell'"
    },
    {
        "id": 18372,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Bishop\" ) "
    },
    {
        "id": 18373,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 18374,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 18375,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 18376,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Tonya Johnson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 18377,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 18378,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Luke Rodriguez\" ) "
    },
    {
        "id": 18379,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Taxes & Licenses\") and vendor = \"Samantha Gardner\""
    },
    {
        "id": 18380,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle George\" ) "
    },
    {
        "id": 18381,
        "SQL": "select transaction_date from master_txn_table where customers = \"Tammy Spears MD\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18382,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Discounts given\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 18383,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Randy Davenport\" ) "
    },
    {
        "id": 18384,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 18385,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sara Randall\" ) "
    },
    {
        "id": 18386,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Rebecca Haley\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 18387,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 18388,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Ritter\" ) "
    },
    {
        "id": 18389,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Roger Thomas\" and transaction_type = 'invoice'"
    },
    {
        "id": 18390,
        "SQL": "select transaction_date from master_txn_table where customers = \"Andrew Sanders\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18391,
        "SQL": "select transaction_date from master_txn_table where customers = \"Meredith Smith\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18392,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jay May\" ) "
    },
    {
        "id": 18393,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lauren Torres\" order by transaction_date limit 1"
    },
    {
        "id": 18394,
        "SQL": "select transaction_id from master_txn_table where customers = \"Trevor Lewis\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18395,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 18396,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"high-rise and low-rise buildings\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 18397,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18398,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Chad Schwartz\" ) "
    },
    {
        "id": 18399,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ronald Brown\" order by transaction_date limit 1"
    },
    {
        "id": 18400,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 18401,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alan Anderson\" ) "
    },
    {
        "id": 18402,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Government Purposes\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18403,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Cesar Medina\" order by transaction_date limit 1"
    },
    {
        "id": 18404,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and vendor = \"Daniel Davis\""
    },
    {
        "id": 18405,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 18406,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Mckinney\" ) "
    },
    {
        "id": 18407,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Deborah Powell\" ) "
    },
    {
        "id": 18408,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 18409,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Commissions & fees\") and vendor = \"Benjamin Osborn\""
    },
    {
        "id": 18410,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18411,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 18412,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amanda Tanner\" order by transaction_date limit 1"
    },
    {
        "id": 18413,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"attached and detached units\" "
    },
    {
        "id": 18414,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 18415,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kristin Ballard\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18416,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 18417,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dance performances\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 18418,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Michael Powell' or vendor = 'Michael Powell'"
    },
    {
        "id": 18419,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Elizabeth Stewart\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 18420,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 18421,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18422,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 18423,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Tara Stewart\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 18424,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Meals\" order by transaction_date asc limit 1 "
    },
    {
        "id": 18425,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18426,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Patrick Dixon\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 18427,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Laura Booth\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 18428,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 18429,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anthony Conrad III\""
    },
    {
        "id": 18430,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Darryl Castillo\""
    },
    {
        "id": 18431,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Jenkins\" ) "
    },
    {
        "id": 18432,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Heath\" ) "
    },
    {
        "id": 18433,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Anna Callahan\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 18434,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Home-care Service\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 18435,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Chad Evans\" order by transaction_date limit 1"
    },
    {
        "id": 18436,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 18437,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 18438,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 18439,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kendra Li\" ) "
    },
    {
        "id": 18440,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 18441,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18442,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Shelby Wheeler\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 18443,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Biomass electricity\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18444,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 18445,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 18446,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18447,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Thomas\" ) "
    },
    {
        "id": 18448,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dalton Hendrix\" and transaction_type = 'invoice'"
    },
    {
        "id": 18449,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Devin Wise\" ) "
    },
    {
        "id": 18450,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Vincent Bryant\" order by transaction_date limit 1"
    },
    {
        "id": 18451,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Dustin Bennett\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 18452,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Maria Flores\""
    },
    {
        "id": 18453,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 18454,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 18455,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Barron\" ) "
    },
    {
        "id": 18456,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Ann Harris\""
    },
    {
        "id": 18457,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Stephanie Jensen\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 18458,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 18459,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Charles Rice\""
    },
    {
        "id": 18460,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Terri Guzman\" ) "
    },
    {
        "id": 18461,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lauren Smith\" ) "
    },
    {
        "id": 18462,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Willie Mccormick' or vendor = 'Willie Mccormick'"
    },
    {
        "id": 18463,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18464,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')   group by billing_city"
    },
    {
        "id": 18465,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Rebecca Morse\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  ) "
    },
    {
        "id": 18466,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"George Clark\" and transaction_type = 'invoice'"
    },
    {
        "id": 18467,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Keith Brown\" ) "
    },
    {
        "id": 18468,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18469,
        "SQL": "select transaction_id from master_txn_table where customers = \"Frances Thompson\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18470,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Home-care Service\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 18471,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Mailbox Rental\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18472,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Candace Ryan\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  )"
    },
    {
        "id": 18473,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"James Patton\""
    },
    {
        "id": 18474,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Bicycle\" order by transaction_date asc limit 1 "
    },
    {
        "id": 18475,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kathy Heath\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  )"
    },
    {
        "id": 18476,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 18477,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18478,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Clark\" ) "
    },
    {
        "id": 18479,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 18480,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Intravenous Therapy\" "
    },
    {
        "id": 18481,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Hydroelectric electricity\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 18482,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Fast food\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18483,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kim Hernandez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 18484,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Warren Sanchez\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 18485,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Decks and Patios\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 18486,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Molly Gonzalez\" ) "
    },
    {
        "id": 18487,
        "SQL": "select transaction_date from master_txn_table where customers = \"Karen Cortez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18488,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Crystal Tran DDS\" ) "
    },
    {
        "id": 18489,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Tony Hanson\""
    },
    {
        "id": 18490,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anne Evans\" ) "
    },
    {
        "id": 18491,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Building Repairs\") and vendor = \"Gail Schneider\""
    },
    {
        "id": 18492,
        "SQL": "select transaction_date from master_txn_table where customers = \"Betty Cherry\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18493,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Bedding\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 18494,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby strollers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 18495,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Leveling and Trimming\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18496,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Riley Koch\" ) "
    },
    {
        "id": 18497,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittany Landry\" ) "
    },
    {
        "id": 18498,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Web hosting\" order by transaction_date asc limit 1 "
    },
    {
        "id": 18499,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jacob Acosta\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  ) "
    },
    {
        "id": 18500,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 18501,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Rachael Ortega\""
    },
    {
        "id": 18502,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Latoya Odonnell\" ) "
    },
    {
        "id": 18503,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sharon Matthews' or vendor = 'Sharon Matthews'"
    },
    {
        "id": 18504,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Tyler King\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  ) "
    },
    {
        "id": 18505,
        "SQL": "select transaction_date from master_txn_table where customers = \"Marissa Solomon\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18506,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Coal\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 18507,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Bars and Nightclubs\" "
    },
    {
        "id": 18508,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cost of Labor\") and vendor = \"Beverly Parker\""
    },
    {
        "id": 18509,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Roger Vega\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 18510,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Occupational and vocational therapy\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 18511,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Basic office and secretarial skills training\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 18512,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Joan Trevino\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 18513,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joan Logan\""
    },
    {
        "id": 18514,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Claudia Rogers\" order by transaction_date limit 1"
    },
    {
        "id": 18515,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')   group by billing_city"
    },
    {
        "id": 18516,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Joseph Lawrence\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  )"
    },
    {
        "id": 18517,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing financing related to securities\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 18518,
        "SQL": "select transaction_id from master_txn_table where customers = \"Amber Rogers\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18519,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Dana Castillo\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 18520,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicole Suarez\" ) "
    },
    {
        "id": 18521,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Walter Bell\" order by transaction_date limit 1"
    },
    {
        "id": 18522,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Marissa Anderson\" and transaction_type = 'invoice'"
    },
    {
        "id": 18523,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Megan West\" and transaction_type = 'invoice'"
    },
    {
        "id": 18524,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Coal Power generation\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 18525,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 18526,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18527,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Cleaning\" order by transaction_date asc limit 1 "
    },
    {
        "id": 18528,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emily Sanchez\" ) "
    },
    {
        "id": 18529,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Casey Carlson\" ) "
    },
    {
        "id": 18530,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Davies\" ) "
    },
    {
        "id": 18531,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Robert Myers\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 18532,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 18533,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18534,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Stephanie Cole\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 18535,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Rebecca Baxter' or vendor = 'Rebecca Baxter'"
    },
    {
        "id": 18536,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Repairing locomotives and railcars (except factory conversion, overhaul and rebuilding)\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 18537,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer George\" ) "
    },
    {
        "id": 18538,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Bradley Lloyd\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 18539,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Biomass electricity\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18540,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')   group by billing_city"
    },
    {
        "id": 18541,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lindsay Whitehead\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 18542,
        "SQL": "select transaction_date from master_txn_table where customers = \"Christy Carter\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18543,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Shawn Smith\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 18544,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Penny Jenkins\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 18545,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Street vending locations\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 18546,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Travis Williamson\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 18547,
        "SQL": "select transaction_date from master_txn_table where customers = \"Tiffany Pratt\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18548,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Washington\" ) "
    },
    {
        "id": 18549,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 18550,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Brokerage\" "
    },
    {
        "id": 18551,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Martin King\" ) "
    },
    {
        "id": 18552,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 18553,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 18554,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Street vending locations\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 18555,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Tracie Murray\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  ) "
    },
    {
        "id": 18556,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bridget Browning\" ) "
    },
    {
        "id": 18557,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18558,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amber Lewis\" ) "
    },
    {
        "id": 18559,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 18560,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 18561,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18562,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby clothing and footwear\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 18563,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Sabrina Rodriguez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 18564,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 18565,
        "SQL": "select transaction_date from master_txn_table where customers = \"Rebecca Bryant\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18566,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 18567,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eileen Moore\" ) "
    },
    {
        "id": 18568,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18569,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Amy Holland\""
    },
    {
        "id": 18570,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Raymond Cole\" order by transaction_date limit 1"
    },
    {
        "id": 18571,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"James Simpson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 18572,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Chairs\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18573,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 18574,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 18575,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Karen Bentley\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 18576,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittany Matthews\" ) "
    },
    {
        "id": 18577,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Equity Market Neutral\" "
    },
    {
        "id": 18578,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 18579,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stacie Benson\" order by transaction_date limit 1"
    },
    {
        "id": 18580,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Melinda Walsh\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 18581,
        "SQL": "select transaction_id from master_txn_table where customers = \"Crystal Wu\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18582,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Timothy Stark\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 18583,
        "SQL": "select transaction_id from master_txn_table where customers = \"Justin Allen\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18584,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18585,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of other voice and speech recognition products\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 18586,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 18587,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Golf Instructions\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18588,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Pamela Acevedo\" ) "
    },
    {
        "id": 18589,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 18590,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Wendy Oneill\""
    },
    {
        "id": 18591,
        "SQL": "select transaction_id from master_txn_table where customers = \"Amanda Mitchell\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18592,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Barrett\" ) "
    },
    {
        "id": 18593,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 18594,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robin Brown\" ) "
    },
    {
        "id": 18595,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"John Morris\""
    },
    {
        "id": 18596,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Dawn Williams\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 18597,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Travis Zuniga\" ) "
    },
    {
        "id": 18598,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Melissa Oliver\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  ) "
    },
    {
        "id": 18599,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Oil field Machinery\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 18600,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing other Natural oils\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 18601,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Dawson\" ) "
    },
    {
        "id": 18602,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 18603,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Tiffany Osborne\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 18604,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Thomas Ramirez\""
    },
    {
        "id": 18605,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Eric Gomez\" order by transaction_date limit 1"
    },
    {
        "id": 18606,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Construction Projects\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18607,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Todd Bradley\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  ) "
    },
    {
        "id": 18608,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 18609,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alison Salazar\" ) "
    },
    {
        "id": 18610,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Susan Sullivan\" order by transaction_date limit 1"
    },
    {
        "id": 18611,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  "
    },
    {
        "id": 18612,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Veronica Bailey\" ) "
    },
    {
        "id": 18613,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Building Repairs\") and vendor = \"Tabitha Brown\""
    },
    {
        "id": 18614,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Megan Willis\" and transaction_type = 'invoice'"
    },
    {
        "id": 18615,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing personal care\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 18616,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Sally Gentry\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 18617,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')   group by billing_city"
    },
    {
        "id": 18618,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)   group by billing_city"
    },
    {
        "id": 18619,
        "SQL": "select transaction_date from master_txn_table where customers = \"Amanda Decker\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18620,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Dawn Robinson\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 18621,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Cleaning\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18622,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Chairs\" "
    },
    {
        "id": 18623,
        "SQL": "select transaction_id from master_txn_table where customers = \"Elizabeth Martinez\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18624,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 18625,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jonathan Richard\""
    },
    {
        "id": 18626,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')   group by billing_city"
    },
    {
        "id": 18627,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 18628,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Trevor Reed\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 18629,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"John Stafford\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  )"
    },
    {
        "id": 18630,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jerry Williams\""
    },
    {
        "id": 18631,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jesse Martin\" ) "
    },
    {
        "id": 18632,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Tanker rental or leasing\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 18633,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Tanker\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18634,
        "SQL": "select transaction_id from master_txn_table where customers = \"Eric Wiley\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18635,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 18636,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Coal Pwer\" order by transaction_date asc limit 1 "
    },
    {
        "id": 18637,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tara Stephens\" ) "
    },
    {
        "id": 18638,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leslie Gonzalez\" ) "
    },
    {
        "id": 18639,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Walter Miles\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )"
    },
    {
        "id": 18640,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Craig Johnson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 18641,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18642,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 18643,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)   group by billing_city"
    },
    {
        "id": 18644,
        "SQL": "select transaction_id from master_txn_table where customers = \"Paula Green DDS\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18645,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Seth Lambert\" and transaction_type = 'invoice'"
    },
    {
        "id": 18646,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michelle Ibarra\" and transaction_type = 'invoice'"
    },
    {
        "id": 18647,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 18648,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Timothy Lee\" order by transaction_date limit 1"
    },
    {
        "id": 18649,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 18650,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Graham\" ) "
    },
    {
        "id": 18651,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18652,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Justin Nguyen\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 18653,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 18654,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ann Harrell\" order by transaction_date limit 1"
    },
    {
        "id": 18655,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jack Nash\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  ) "
    },
    {
        "id": 18656,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Securities\" order by transaction_date asc limit 1 "
    },
    {
        "id": 18657,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Shannon Ryan\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 18658,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 18659,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other construction activities\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 18660,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 18661,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Care-planning\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 18662,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cindy Hale\" ) "
    },
    {
        "id": 18663,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christian Hogan\" ) "
    },
    {
        "id": 18664,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Lisa Mann' or vendor = 'Lisa Mann'"
    },
    {
        "id": 18665,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18666,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 18667,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 18668,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Chimney sweep services\" "
    },
    {
        "id": 18669,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Teresa Cardenas\" ) "
    },
    {
        "id": 18670,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Andre Stevens\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  ) "
    },
    {
        "id": 18671,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Beverly Flynn\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  )"
    },
    {
        "id": 18672,
        "SQL": "select transaction_id from master_txn_table where customers = \"Stacey Bailey\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18673,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling aeronautical equipment and supplies\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 18674,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Manuel Sharp\" ) "
    },
    {
        "id": 18675,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bryan Schneider\" ) "
    },
    {
        "id": 18676,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katherine Flores\" ) "
    },
    {
        "id": 18677,
        "SQL": "select transaction_id from master_txn_table where customers = \"Katherine Gordon\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18678,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jeffery Caldwell\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 18679,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Construction Projects\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18680,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing financing related to securities\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 18681,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing industrial organic gases\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 18682,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing entertainment furniture\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 18683,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Computer Programming\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18684,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sandra Sanchez\" order by transaction_date limit 1"
    },
    {
        "id": 18685,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 18686,
        "SQL": "select transaction_date from master_txn_table where customers = \"Sonya Mitchell\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18687,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 18688,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natasha Gibbs\" ) "
    },
    {
        "id": 18689,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 18690,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"William Howell\" order by transaction_date limit 1"
    },
    {
        "id": 18691,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Leveling and Trimming\" "
    },
    {
        "id": 18692,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Thomas James\" order by transaction_date limit 1"
    },
    {
        "id": 18693,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffery Lang\" ) "
    },
    {
        "id": 18694,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amy Mendez\" order by transaction_date limit 1"
    },
    {
        "id": 18695,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18696,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 18697,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18698,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Gutierrez\" ) "
    },
    {
        "id": 18699,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Stephen Obrien\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 18700,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Data entry\" "
    },
    {
        "id": 18701,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Dustin Archer\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 18702,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Dance performances\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 18703,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kristin Cortez\" order by transaction_date limit 1"
    },
    {
        "id": 18704,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Party favors\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 18705,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18706,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Paula Simmons\" order by transaction_date limit 1"
    },
    {
        "id": 18707,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18708,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 18709,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 18710,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Brooke Ochoa\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  )"
    },
    {
        "id": 18711,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jennifer Andersen\" order by transaction_date limit 1"
    },
    {
        "id": 18712,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jody Mitchell\" order by transaction_date limit 1"
    },
    {
        "id": 18713,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 18714,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Snow removal services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 18715,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Nursing and health\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18716,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Mining machinery and equipment rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 18717,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Equity long bias\" order by transaction_date asc limit 1 "
    },
    {
        "id": 18718,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounting\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 18719,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 18720,
        "SQL": "select transaction_id from master_txn_table where customers = \"Alisha Orozco\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18721,
        "SQL": "select transaction_date from master_txn_table where customers = \"Mary Manning\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18722,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 18723,
        "SQL": "select transaction_id from master_txn_table where customers = \"Lori Gordon\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18724,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Bright\" ) "
    },
    {
        "id": 18725,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 18726,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Morgan Chaney\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 18727,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Charles Stone\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 18728,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 18729,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Ryan Boyer\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  )"
    },
    {
        "id": 18730,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Becky Fletcher\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 18731,
        "SQL": "select transaction_date from master_txn_table where customers = \"Melissa Swanson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18732,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 18733,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Boat, ship and steamship rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 18734,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 18735,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')   group by billing_city"
    },
    {
        "id": 18736,
        "SQL": "select transaction_date from master_txn_table where customers = \"Katherine Ward\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18737,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katrina Holloway\" ) "
    },
    {
        "id": 18738,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Zamora\" ) "
    },
    {
        "id": 18739,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Inorganic Gases\" order by transaction_date asc limit 1 "
    },
    {
        "id": 18740,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Matthew Kennedy' or vendor = 'Matthew Kennedy'"
    },
    {
        "id": 18741,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Web hosting\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18742,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Robert Austin\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 18743,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Youth guidance services\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 18744,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bianca Brown\" ) "
    },
    {
        "id": 18745,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Daily living assistance\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 18746,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Cementing walls\" order by transaction_date asc limit 1 "
    },
    {
        "id": 18747,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Hinton\" ) "
    },
    {
        "id": 18748,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 18749,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"License fees\" order by transaction_date asc limit 1 "
    },
    {
        "id": 18750,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Labor\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 18751,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Data entry services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 18752,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Wong\" ) "
    },
    {
        "id": 18753,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Brittany Davidson' or vendor = 'Brittany Davidson'"
    },
    {
        "id": 18754,
        "SQL": "select transaction_date from master_txn_table where customers = \"Cristian Ward\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18755,
        "SQL": "select transaction_id from master_txn_table where customers = \"Denise Woods\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18756,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Home-care Service\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 18757,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tara Baldwin\" ) "
    },
    {
        "id": 18758,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Lee\" ) "
    },
    {
        "id": 18759,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Application service provisioning\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 18760,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Nathaniel Riley\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 18761,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 18762,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18763,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Deborah Williams\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  )"
    },
    {
        "id": 18764,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Rice\" ) "
    },
    {
        "id": 18765,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jordan Cox\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18766,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 18767,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Clothing and footwear\" "
    },
    {
        "id": 18768,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jacob Salinas\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 18769,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jordan Jackson\" and transaction_type = 'invoice'"
    },
    {
        "id": 18770,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Loretta Gallegos\" ) "
    },
    {
        "id": 18771,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Financial\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 18772,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing stationary sofas/sofa-sleepers\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 18773,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 18774,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18775,
        "SQL": "select transaction_date from master_txn_table where customers = \"Rose Martinez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18776,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Anne Hernandez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 18777,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mckenzie Jenkins\" and transaction_type = 'invoice'"
    },
    {
        "id": 18778,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Boyle\" ) "
    },
    {
        "id": 18779,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jennifer Bonilla\" and transaction_type = 'invoice'"
    },
    {
        "id": 18780,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Miguel Allen\""
    },
    {
        "id": 18781,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dennis Ross\" ) "
    },
    {
        "id": 18782,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 18783,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 18784,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Wells\" ) "
    },
    {
        "id": 18785,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jennifer Fitzgerald\" order by transaction_date limit 1"
    },
    {
        "id": 18786,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 18787,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Amanda Garza MD\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 18788,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carrie Gray\" ) "
    },
    {
        "id": 18789,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 18790,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Ceremony & reception venue\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 18791,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Teresa Sanders\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 18792,
        "SQL": "select transaction_date from master_txn_table where customers = \"Hunter Edwards\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18793,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Expenses\") and vendor = \"Wendy Curtis\""
    },
    {
        "id": 18794,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kari Wilson\" and transaction_type = 'invoice'"
    },
    {
        "id": 18795,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tracy Sawyer\" ) "
    },
    {
        "id": 18796,
        "SQL": "select transaction_date from master_txn_table where customers = \"Brian Ward\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18797,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Reese\" ) "
    },
    {
        "id": 18798,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18799,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Rivera\" ) "
    },
    {
        "id": 18800,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Mcclain\" ) "
    },
    {
        "id": 18801,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18802,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Arthur Chapman\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  ) "
    },
    {
        "id": 18803,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Russo\" ) "
    },
    {
        "id": 18804,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling navigational instruments (except electronic)\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 18805,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Evelyn Jackson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  ) "
    },
    {
        "id": 18806,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jennifer Jefferson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 18807,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Wanda Watson\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 18808,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Holly Rogers\" order by transaction_date limit 1"
    },
    {
        "id": 18809,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 18810,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Shelia Ramirez\" order by transaction_date limit 1"
    },
    {
        "id": 18811,
        "SQL": "select transaction_date from master_txn_table where customers = \"Hannah Lynn\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18812,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Boat\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18813,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carrie Lang\" ) "
    },
    {
        "id": 18814,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18815,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')   group by billing_city"
    },
    {
        "id": 18816,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounting\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 18817,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Marissa Lam\" order by transaction_date limit 1"
    },
    {
        "id": 18818,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jennifer Maynard\""
    },
    {
        "id": 18819,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  group by billing_city"
    },
    {
        "id": 18820,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Party favors\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18821,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jenna Pratt\" ) "
    },
    {
        "id": 18822,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Medication dispensing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 18823,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 18824,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jesus Meyer\" ) "
    },
    {
        "id": 18825,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Miranda Martin\" ) "
    },
    {
        "id": 18826,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Connie Hughes\" order by transaction_date limit 1"
    },
    {
        "id": 18827,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sarah Lawrence\" and transaction_type = 'invoice'"
    },
    {
        "id": 18828,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Coffee and Snack\" "
    },
    {
        "id": 18829,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shawn Thomas\" ) "
    },
    {
        "id": 18830,
        "SQL": "select transaction_date from master_txn_table where customers = \"Gene Dennis\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18831,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 18832,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"William Frazier\" ) "
    },
    {
        "id": 18833,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Edward Adams\""
    },
    {
        "id": 18834,
        "SQL": "select transaction_id from master_txn_table where customers = \"Shawn Mcgrath\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18835,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel Meals\") and vendor = \"Marie Nelson\""
    },
    {
        "id": 18836,
        "SQL": "select transaction_id from master_txn_table where customers = \"Lisa Andrews\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18837,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Leslie Herrera' or vendor = 'Leslie Herrera'"
    },
    {
        "id": 18838,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 18839,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 18840,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Courtney Jackson\" and transaction_type = 'invoice'"
    },
    {
        "id": 18841,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Linda Reynolds\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) )"
    },
    {
        "id": 18842,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')   group by billing_city"
    },
    {
        "id": 18843,
        "SQL": "select transaction_id from master_txn_table where customers = \"Tanya Rodgers\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18844,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Adams\" ) "
    },
    {
        "id": 18845,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Emily Vargas\" order by transaction_date limit 1"
    },
    {
        "id": 18846,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18847,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 18848,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Lori Wolfe\""
    },
    {
        "id": 18849,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 18850,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"John Medina\" and transaction_type = 'invoice'"
    },
    {
        "id": 18851,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Matthew Guerra\""
    },
    {
        "id": 18852,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Rose Robertson' or vendor = 'Rose Robertson'"
    },
    {
        "id": 18853,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kelly Strickland\""
    },
    {
        "id": 18854,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing peppermint oil\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 18855,
        "SQL": "select transaction_date from master_txn_table where customers = \"Ashley Watts\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18856,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 18857,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 18858,
        "SQL": "select transaction_date from master_txn_table where customers = \"Juan Silva\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18859,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Boat\" "
    },
    {
        "id": 18860,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Andrew Boyd\""
    },
    {
        "id": 18861,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ryan Jenkins\" order by transaction_date limit 1"
    },
    {
        "id": 18862,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wood- and wood waste-fueled power generation\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 18863,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Samuel Lloyd\""
    },
    {
        "id": 18864,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jacqueline Carroll' or vendor = 'Jacqueline Carroll'"
    },
    {
        "id": 18865,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 18866,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Meyer\" ) "
    },
    {
        "id": 18867,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Colon\" ) "
    },
    {
        "id": 18868,
        "SQL": "select transaction_date from master_txn_table where customers = \"Natalie Arnold\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18869,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Christopher Hoffman' or vendor = 'Christopher Hoffman'"
    },
    {
        "id": 18870,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Crystal Franco\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  ) "
    },
    {
        "id": 18871,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Pool maintenance\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 18872,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natasha Coleman\" ) "
    },
    {
        "id": 18873,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Madison Walker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 18874,
        "SQL": "select transaction_date from master_txn_table where customers = \"Sharon Moore\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18875,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Food & drink\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 18876,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and vendor = \"Matthew Adams\""
    },
    {
        "id": 18877,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')   group by billing_city"
    },
    {
        "id": 18878,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Unapplied Cash Bill Payment Expense\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 18879,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 18880,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 18881,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Installation\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18882,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Charles Hernandez' or vendor = 'Charles Hernandez'"
    },
    {
        "id": 18883,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Moreno\" ) "
    },
    {
        "id": 18884,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 18885,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 18886,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Contracts\" "
    },
    {
        "id": 18887,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Advertising\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 18888,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Robin Hammond\" order by transaction_date limit 1"
    },
    {
        "id": 18889,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Elizabeth Herrera\""
    },
    {
        "id": 18890,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 18891,
        "SQL": "select transaction_id from master_txn_table where customers = \"Seth Petersen\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18892,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Lauren Shelton\""
    },
    {
        "id": 18893,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Trevor Williams\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 18894,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 18895,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Sonya Contreras\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 18896,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephanie Powers\" ) "
    },
    {
        "id": 18897,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rachel Fitzgerald\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 18898,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Dairy\" "
    },
    {
        "id": 18899,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Cassandra Willis\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 18900,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Karen Rivera\" order by transaction_date limit 1"
    },
    {
        "id": 18901,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Miscellaneous\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18902,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18903,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Brandon Koch\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 18904,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jasmine Parrish\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 18905,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Photography\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 18906,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 18907,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 18908,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 18909,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Flowers\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 18910,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jack May\" ) "
    },
    {
        "id": 18911,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Maria Young\""
    },
    {
        "id": 18912,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing shunting trailers in rail terminals\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 18913,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 18914,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Web hosting\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 18915,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Entertainment\" order by transaction_date asc limit 1 "
    },
    {
        "id": 18916,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Melissa Mccann\""
    },
    {
        "id": 18917,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Larson\" ) "
    },
    {
        "id": 18918,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Andrea Gonzalez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 18919,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 18920,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Stewart\" ) "
    },
    {
        "id": 18921,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Coordinators\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 18922,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18923,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18924,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Unapplied Cash Payment Income\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 18925,
        "SQL": "select transaction_date from master_txn_table where customers = \"Joseph Anderson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18926,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Robert Harvey\" and transaction_type = 'invoice'"
    },
    {
        "id": 18927,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fuel\") and vendor = \"Michael Dean\""
    },
    {
        "id": 18928,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexandria Reyes\" ) "
    },
    {
        "id": 18929,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Morgan Myers\" and transaction_type = 'invoice'"
    },
    {
        "id": 18930,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"James Curry\""
    },
    {
        "id": 18931,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Teresa Olsen\" order by transaction_date limit 1"
    },
    {
        "id": 18932,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 18933,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian Everett\" ) "
    },
    {
        "id": 18934,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Randy Blankenship\" order by transaction_date limit 1"
    },
    {
        "id": 18935,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  "
    },
    {
        "id": 18936,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Teresa Kennedy\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 18937,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 18938,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Thomas Hatfield\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 18939,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Nancy Bell\" order by transaction_date limit 1"
    },
    {
        "id": 18940,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Candace Brown' or vendor = 'Candace Brown'"
    },
    {
        "id": 18941,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lisa Perez\" order by transaction_date limit 1"
    },
    {
        "id": 18942,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 18943,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kelly Bryan\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18944,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Intravenous therapy\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 18945,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 18946,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Hannah Lynn\" ) "
    },
    {
        "id": 18947,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 18948,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 18949,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Heather Smith\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  ) "
    },
    {
        "id": 18950,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brittany Brown\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 18951,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Regina Wilson' or vendor = 'Regina Wilson'"
    },
    {
        "id": 18952,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing lemon oil\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 18953,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Rich\" ) "
    },
    {
        "id": 18954,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jack Hoover\" ) "
    },
    {
        "id": 18955,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Amber Fletcher\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  )"
    },
    {
        "id": 18956,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 18957,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kimberly Gonzalez\""
    },
    {
        "id": 18958,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 18959,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Quality management assessment\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 18960,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Megan Richards\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 18961,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Debra Gardner\""
    },
    {
        "id": 18962,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Motorbike\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 18963,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Environmental impact assessment\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 18964,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Joe Clayton\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 18965,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Patrick Tran IV\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 18966,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Cody Mason\" order by transaction_date limit 1"
    },
    {
        "id": 18967,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Samantha Becker\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 18968,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Courtney Munoz\" ) "
    },
    {
        "id": 18969,
        "SQL": "select transaction_date from master_txn_table where customers = \"Walter Boyd\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18970,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Pamela Robinson\""
    },
    {
        "id": 18971,
        "SQL": "select transaction_date from master_txn_table where customers = \"Emily Brown\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18972,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tami Payne\" order by transaction_date limit 1"
    },
    {
        "id": 18973,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Data entry services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 18974,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jasmine Duffy\" ) "
    },
    {
        "id": 18975,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18976,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 18977,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 18978,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 18979,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Autumn Mckenzie\" order by transaction_date limit 1"
    },
    {
        "id": 18980,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Brian Payne\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 18981,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tammie Rivera\" and transaction_type = 'invoice'"
    },
    {
        "id": 18982,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Promotional\") and vendor = \"Selena Thomas\""
    },
    {
        "id": 18983,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Therapy\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 18984,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Rodney Alvarado\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 18985,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Molly Harmon\""
    },
    {
        "id": 18986,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Melissa Fitzgerald\" order by transaction_date limit 1"
    },
    {
        "id": 18987,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"William Schaefer\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 18988,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 18989,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Brittany Larson\""
    },
    {
        "id": 18990,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel Meals\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 18991,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mark Gibbs\" and transaction_type = 'invoice'"
    },
    {
        "id": 18992,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peter Avery\" ) "
    },
    {
        "id": 18993,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Expenses\") and vendor = \"Jill Stout\""
    },
    {
        "id": 18994,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')   group by billing_city"
    },
    {
        "id": 18995,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Melissa Rodriguez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 18996,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Carbon dioxide\" "
    },
    {
        "id": 18997,
        "SQL": "select transaction_date from master_txn_table where customers = \"Rebecca Bond\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 18998,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 18999,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 19000,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rickey Munoz\" ) "
    },
    {
        "id": 19001,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19002,
        "SQL": "select transaction_date from master_txn_table where customers = \"Nina Clayton\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19003,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  "
    },
    {
        "id": 19004,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittany Ibarra\" ) "
    },
    {
        "id": 19005,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Williams\" ) "
    },
    {
        "id": 19006,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Railroad terminals\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 19007,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Grace Davis\" ) "
    },
    {
        "id": 19008,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Robin Ramirez\" order by transaction_date limit 1"
    },
    {
        "id": 19009,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Physical therapy\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 19010,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Telephone\") and vendor = \"Donald Forbes\""
    },
    {
        "id": 19011,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Isaiah Gordon\" ) "
    },
    {
        "id": 19012,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 19013,
        "SQL": "select transaction_id from master_txn_table where customers = \"Benjamin Martinez\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 19014,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karl Juarez\" ) "
    },
    {
        "id": 19015,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 19016,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 19017,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Repairs\") and vendor = \"Tim Johnson\""
    },
    {
        "id": 19018,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samuel Wheeler\" ) "
    },
    {
        "id": 19019,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data processing computer services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 19020,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Musical\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 19021,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kevin Oliver\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 19022,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 19023,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 19024,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jacqueline Anderson\""
    },
    {
        "id": 19025,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of software products for Tablets\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19026,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Randall Werner\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  ) "
    },
    {
        "id": 19027,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Travel\") and vendor = \"Rebecca Mueller\""
    },
    {
        "id": 19028,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Training\" order by transaction_date asc limit 1 "
    },
    {
        "id": 19029,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Aaron Conrad\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 19030,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Moreno\" ) "
    },
    {
        "id": 19031,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natalie Maldonado\" ) "
    },
    {
        "id": 19032,
        "SQL": "select transaction_id from master_txn_table where customers = \"David Burns\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 19033,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Dining\" order by transaction_date asc limit 1 "
    },
    {
        "id": 19034,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Fees Billed\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 19035,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Julie Moreno DDS\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  ) "
    },
    {
        "id": 19036,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Mccormick DVM\" ) "
    },
    {
        "id": 19037,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Process management\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19038,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Children and youth recreational programs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19039,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Geothermal-fueled power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19040,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Photography\" order by transaction_date asc limit 1 "
    },
    {
        "id": 19041,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19042,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 19043,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Monica Wang\" ) "
    },
    {
        "id": 19044,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')   group by billing_city"
    },
    {
        "id": 19045,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 19046,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Carter\" ) "
    },
    {
        "id": 19047,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Daniel Flynn\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 19048,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gregory Drake\" ) "
    },
    {
        "id": 19049,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 19050,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Mccall\" ) "
    },
    {
        "id": 19051,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Zachary Herman\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 19052,
        "SQL": "select transaction_date from master_txn_table where customers = \"Helen Newton\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19053,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Guerrero\" and transaction_type = 'invoice'"
    },
    {
        "id": 19054,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 19055,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')   group by billing_city"
    },
    {
        "id": 19056,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 19057,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Henderson\" ) "
    },
    {
        "id": 19058,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mike Smith\" ) "
    },
    {
        "id": 19059,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Food\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 19060,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 19061,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 19062,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Escobar\" ) "
    },
    {
        "id": 19063,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anthony Arnold\" ) "
    },
    {
        "id": 19064,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lindsey Moore\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 19065,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Hector Neal\" ) "
    },
    {
        "id": 19066,
        "SQL": "select transaction_date from master_txn_table where customers = \"Brian Jackson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19067,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gabriel Stanley\" ) "
    },
    {
        "id": 19068,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')   group by billing_city"
    },
    {
        "id": 19069,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Accounting\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19070,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 19071,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 19072,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Development of software products for automobiles\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 19073,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ashley Powell\" and transaction_type = 'invoice'"
    },
    {
        "id": 19074,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Terri Phillips\" ) "
    },
    {
        "id": 19075,
        "SQL": "select transaction_id from master_txn_table where customers = \"Shane Kent\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 19076,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Olivia Williams\""
    },
    {
        "id": 19077,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19078,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Emily Martin\" order by transaction_date limit 1"
    },
    {
        "id": 19079,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Oscar Nelson\" ) "
    },
    {
        "id": 19080,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Homemaker and companion\" order by transaction_date asc limit 1 "
    },
    {
        "id": 19081,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing other Natural oils\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 19082,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Telephone\") and vendor = \"Sharon Martin\""
    },
    {
        "id": 19083,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Mejia\" ) "
    },
    {
        "id": 19084,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natalie Yang\" ) "
    },
    {
        "id": 19085,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Rosario\" ) "
    },
    {
        "id": 19086,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Social activities\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 19087,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fishing supply retailing\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 19088,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Golf Equipment\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 19089,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 19090,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kirsten Conley\" ) "
    },
    {
        "id": 19091,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sylvia Dunlap\" ) "
    },
    {
        "id": 19092,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kendra Stevenson\" and transaction_type = 'invoice'"
    },
    {
        "id": 19093,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')   group by billing_city"
    },
    {
        "id": 19094,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Promotional\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 19095,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"--\" order by transaction_date asc limit 1 "
    },
    {
        "id": 19096,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"LAN\" order by transaction_date asc limit 1 "
    },
    {
        "id": 19097,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 19098,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 19099,
        "SQL": "select transaction_date from master_txn_table where customers = \"Misty Martin\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19100,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Long\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 19101,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Anthony Sparks\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 19102,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 19103,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 19104,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Avila\" ) "
    },
    {
        "id": 19105,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19106,
        "SQL": "select transaction_id from master_txn_table where customers = \"Courtney Bridges\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 19107,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Wardrobe\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 19108,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Mason\" ) "
    },
    {
        "id": 19109,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Telephone\") and vendor = \"Jeffrey Perkins\""
    },
    {
        "id": 19110,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alan Pearson II\" ) "
    },
    {
        "id": 19111,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Macs\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 19112,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')   group by billing_city"
    },
    {
        "id": 19113,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Patrick Camacho\" and transaction_type = 'invoice'"
    },
    {
        "id": 19114,
        "SQL": "select transaction_date from master_txn_table where customers = \"Erin Wilson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19115,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Trevor Green\" ) "
    },
    {
        "id": 19116,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing industrial organic gases\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19117,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Ceremony & reception venue\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 19118,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christopher Tran\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 19119,
        "SQL": "select transaction_date from master_txn_table where customers = \"Ashley Day\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19120,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Brittany Savage\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 19121,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Le\" ) "
    },
    {
        "id": 19122,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Wanda Potter\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 19123,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19124,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19125,
        "SQL": "select transaction_date from master_txn_table where customers = \"John Rodriguez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19126,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Terry Cisneros' or vendor = 'Terry Cisneros'"
    },
    {
        "id": 19127,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Joe Clayton\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 19128,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adrian Espinoza\" ) "
    },
    {
        "id": 19129,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Bennett\" ) "
    },
    {
        "id": 19130,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Purchases\") and vendor = \"David Prince\""
    },
    {
        "id": 19131,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kelly Gray\" and transaction_type = 'invoice'"
    },
    {
        "id": 19132,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Bradley Kennedy\""
    },
    {
        "id": 19133,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')   group by billing_city"
    },
    {
        "id": 19134,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Timothy Ward\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 19135,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Swimming pool Cleaning\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 19136,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 19137,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Alan Fernandez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  ) "
    },
    {
        "id": 19138,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Timothy Beck\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 19139,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kristin Williams' or vendor = 'Kristin Williams'"
    },
    {
        "id": 19140,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Application Hosting\" "
    },
    {
        "id": 19141,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kristen Walker\" and transaction_type = 'invoice'"
    },
    {
        "id": 19142,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 19143,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Tara Moran' or vendor = 'Tara Moran'"
    },
    {
        "id": 19144,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Commissions & fees\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 19145,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Diapers\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 19146,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samuel Johnson\" ) "
    },
    {
        "id": 19147,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  "
    },
    {
        "id": 19148,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing support for money management\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 19149,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 19150,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Whitney Todd\" ) "
    },
    {
        "id": 19151,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 19152,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Parking lot and driveway washing\" order by transaction_date asc limit 1 "
    },
    {
        "id": 19153,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Horn\" ) "
    },
    {
        "id": 19154,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Steven Yates\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 19155,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  "
    },
    {
        "id": 19156,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 19157,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 19158,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Chavez\" ) "
    },
    {
        "id": 19159,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Eric Owens\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 19160,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katie Weber\" ) "
    },
    {
        "id": 19161,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Murray\" ) "
    },
    {
        "id": 19162,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 19163,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19164,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Hickman\" ) "
    },
    {
        "id": 19165,
        "SQL": "select transaction_date from master_txn_table where customers = \"Janet Collins\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19166,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Dealing\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 19167,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 19168,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 19169,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19170,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Daniel Lambert\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 19171,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Terry Stone' or vendor = 'Terry Stone'"
    },
    {
        "id": 19172,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 19173,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19174,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Patricia Thompson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 19175,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Ivan Vargas\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 19176,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samuel Nichols\" ) "
    },
    {
        "id": 19177,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 19178,
        "SQL": "select transaction_date from master_txn_table where customers = \"Maria Bryant\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19179,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 19180,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 19181,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 19182,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jacob Boyd\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 19183,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Nancy Christensen\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 19184,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Houston\" ) "
    },
    {
        "id": 19185,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Edward Kaiser\" ) "
    },
    {
        "id": 19186,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  "
    },
    {
        "id": 19187,
        "SQL": "select transaction_id from master_txn_table where customers = \"Kevin Brown\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 19188,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 19189,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Opera performances\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 19190,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Brooke Mitchell' or vendor = 'Brooke Mitchell'"
    },
    {
        "id": 19191,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jacqueline Boyd\""
    },
    {
        "id": 19192,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 19193,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19194,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  "
    },
    {
        "id": 19195,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 19196,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heather Jackson\" ) "
    },
    {
        "id": 19197,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shawn Hamilton\" ) "
    },
    {
        "id": 19198,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Frederick Ashley\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 19199,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 19200,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jeremy Strong\""
    },
    {
        "id": 19201,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 19202,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling marine supplies (except pleasure)\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 19203,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 19204,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Norma Alvarado\""
    },
    {
        "id": 19205,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Stevenson\" ) "
    },
    {
        "id": 19206,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kathryn Long MD\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  )"
    },
    {
        "id": 19207,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Scott Drake\" and transaction_type = 'invoice'"
    },
    {
        "id": 19208,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 19209,
        "SQL": "select transaction_date from master_txn_table where customers = \"Margaret Love\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19210,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 19211,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amanda Fisher\" order by transaction_date limit 1"
    },
    {
        "id": 19212,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  "
    },
    {
        "id": 19213,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 19214,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Taxes & Licenses\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 19215,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 19216,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Permits\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 19217,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 19218,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Cruz\" ) "
    },
    {
        "id": 19219,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Wardrobe\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 19220,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Catherine Blackwell\" ) "
    },
    {
        "id": 19221,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Nicholas Moore\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 19222,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Livestock\" order by transaction_date asc limit 1 "
    },
    {
        "id": 19223,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19224,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Gonzalez\" ) "
    },
    {
        "id": 19225,
        "SQL": "select transaction_date from master_txn_table where customers = \"Donald Sherman\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19226,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing classes in stenography and court reporting\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19227,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ronnie Zamora\" and transaction_type = 'invoice'"
    },
    {
        "id": 19228,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering event-driven funds\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 19229,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 19230,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jaclyn Stephenson\" ) "
    },
    {
        "id": 19231,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 19232,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 19233,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Yesenia Perez\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 19234,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jesse Lewis\" ) "
    },
    {
        "id": 19235,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rodney Garcia\""
    },
    {
        "id": 19236,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kerri Everett\" ) "
    },
    {
        "id": 19237,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19238,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 19239,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 19240,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other sporting goods retailing\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 19241,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Renewable-fueled\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 19242,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kristina Russell\" order by transaction_date limit 1"
    },
    {
        "id": 19243,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 19244,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Chandler\" ) "
    },
    {
        "id": 19245,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Memberships\" order by transaction_date asc limit 1 "
    },
    {
        "id": 19246,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Heidi Stevenson\" and transaction_type = 'invoice'"
    },
    {
        "id": 19247,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Aircraft rental or leasing\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 19248,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jake Bowers\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 19249,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Tammy Mccann\""
    },
    {
        "id": 19250,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19251,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Latasha Lewis\" ) "
    },
    {
        "id": 19252,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Valdez\" ) "
    },
    {
        "id": 19253,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Fixed income\" order by transaction_date asc limit 1 "
    },
    {
        "id": 19254,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leslie Sweeney\" ) "
    },
    {
        "id": 19255,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 19256,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Miller\" ) "
    },
    {
        "id": 19257,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Lindsey Owens\""
    },
    {
        "id": 19258,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ronald Scott\" ) "
    },
    {
        "id": 19259,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 19260,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lauren Padilla\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 19261,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Derek Mullins\""
    },
    {
        "id": 19262,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 19263,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 19264,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Edward Butler\" and transaction_type = 'invoice'"
    },
    {
        "id": 19265,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 19266,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other Income\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 19267,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 19268,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Constructing apartment complexes\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19269,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Malik Byrd\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 19270,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 19271,
        "SQL": "select transaction_date from master_txn_table where customers = \"Mary Rivera\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19272,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Boyle\" ) "
    },
    {
        "id": 19273,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 19274,
        "SQL": "select transaction_date from master_txn_table where customers = \"Carlos Cervantes\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19275,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19276,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 19277,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Danielle Reyes\" ) "
    },
    {
        "id": 19278,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 19279,
        "SQL": "select transaction_date from master_txn_table where customers = \"Scott Vaughn PhD\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19280,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Catherine Miller\" ) "
    },
    {
        "id": 19281,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Douglas Nelson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 19282,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stephen Wood\""
    },
    {
        "id": 19283,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Tara Goodwin\""
    },
    {
        "id": 19284,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Jimenez\" ) "
    },
    {
        "id": 19285,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Business management\" order by transaction_date asc limit 1 "
    },
    {
        "id": 19286,
        "SQL": "select transaction_date from master_txn_table where customers = \"Stephanie Casey\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19287,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 19288,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Toni Johnson\" ) "
    },
    {
        "id": 19289,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Javier Peters\""
    },
    {
        "id": 19290,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 19291,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 19292,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19293,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeff Crawford\" ) "
    },
    {
        "id": 19294,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Data entry\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 19295,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Event-driven\" "
    },
    {
        "id": 19296,
        "SQL": "select transaction_date from master_txn_table where customers = \"Andrea Turner\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19297,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Joshua Kim\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 19298,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Monique Hamilton\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 19299,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Flores\" ) "
    },
    {
        "id": 19300,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and vendor = \"Thomas Smith\""
    },
    {
        "id": 19301,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ernest Zimmerman\""
    },
    {
        "id": 19302,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Theresa Garrett\" ) "
    },
    {
        "id": 19303,
        "SQL": "select transaction_date from master_txn_table where customers = \"Michael Brooks\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19304,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Serrano\" ) "
    },
    {
        "id": 19305,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Katherine Good\" order by transaction_date limit 1"
    },
    {
        "id": 19306,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kevin Norman\" ) "
    },
    {
        "id": 19307,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Emily Kramer\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 19308,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stephanie Rodriguez\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 19309,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ryan Sweeney\" order by transaction_date limit 1"
    },
    {
        "id": 19310,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Offering event-driven funds\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19311,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jennifer Jacobs\" and transaction_type = 'invoice'"
    },
    {
        "id": 19312,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joy Washington\" ) "
    },
    {
        "id": 19313,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexandra Davis\" ) "
    },
    {
        "id": 19314,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vincent Moran\" ) "
    },
    {
        "id": 19315,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Andrade\" ) "
    },
    {
        "id": 19316,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tiffany Spence\" ) "
    },
    {
        "id": 19317,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Chelsea Vasquez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 19318,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19319,
        "SQL": "select transaction_date from master_txn_table where customers = \"Wendy Thomas\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19320,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Abandoned infant assistance\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 19321,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kristen Kim\""
    },
    {
        "id": 19322,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 19323,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Willie Hodge\" ) "
    },
    {
        "id": 19324,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jennifer Webb\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 19325,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')   group by billing_city"
    },
    {
        "id": 19326,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Nicole Small\" order by transaction_date limit 1"
    },
    {
        "id": 19327,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 19328,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Justin Olson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  ) "
    },
    {
        "id": 19329,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tonya Manning\" ) "
    },
    {
        "id": 19330,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Sleepers\" "
    },
    {
        "id": 19331,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Watts\" ) "
    },
    {
        "id": 19332,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Boarding services\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 19333,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 19334,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Keith Peck\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 19335,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 19336,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Boarding services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 19337,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 19338,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling railroad equipment and supplies\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19339,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Deborah Mcclain MD\" order by transaction_date limit 1"
    },
    {
        "id": 19340,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Alexander Fernandez\" order by transaction_date limit 1"
    },
    {
        "id": 19341,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Beth Davis\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  )"
    },
    {
        "id": 19342,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Cobb\" ) "
    },
    {
        "id": 19343,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Adam Rich\" order by transaction_date limit 1"
    },
    {
        "id": 19344,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sarah Fry\" and transaction_type = 'invoice'"
    },
    {
        "id": 19345,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Diving\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 19346,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 19347,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vincent Harrison\" ) "
    },
    {
        "id": 19348,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Patricia Porter\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  )"
    },
    {
        "id": 19349,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jacob Mcconnell\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 19350,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"David Martinez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 19351,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Teen outreach\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 19352,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Michelle Williams\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 19353,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Dustin Ellis\""
    },
    {
        "id": 19354,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing financing related to securities\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 19355,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Christopher Dixon\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  ) "
    },
    {
        "id": 19356,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicole Morgan\" ) "
    },
    {
        "id": 19357,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 19358,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  "
    },
    {
        "id": 19359,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Retailing formal dining furniture\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 19360,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 19361,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19362,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Caleb Robinson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 19363,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Rita Smith' or vendor = 'Rita Smith'"
    },
    {
        "id": 19364,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Musical performances\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19365,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 19366,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling boats (except pleasure)\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 19367,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Kirk MD\" ) "
    },
    {
        "id": 19368,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Eucalyptus oil\" order by transaction_date asc limit 1 "
    },
    {
        "id": 19369,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Christopher Raymond\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 19370,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Catering\" "
    },
    {
        "id": 19371,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Purchases\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 19372,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Attire and accessories\" order by transaction_date asc limit 1 "
    },
    {
        "id": 19373,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Homemaker and companion\" order by transaction_date asc limit 1 "
    },
    {
        "id": 19374,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Dana Davies\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  )"
    },
    {
        "id": 19375,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Pamela Evans' or vendor = 'Pamela Evans'"
    },
    {
        "id": 19376,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michelle Hartman\" ) "
    },
    {
        "id": 19377,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19378,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 19379,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kyle George\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 19380,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jesse Swanson\" ) "
    },
    {
        "id": 19381,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Brokerage\" "
    },
    {
        "id": 19382,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Gill\" ) "
    },
    {
        "id": 19383,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 19384,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Hebert\" ) "
    },
    {
        "id": 19385,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Biogenic municipal waste-fueled power generation\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 19386,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Teresa Jenkins\" ) "
    },
    {
        "id": 19387,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Michael Hughes\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 19388,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 19389,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 19390,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 19391,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michele Ferguson\""
    },
    {
        "id": 19392,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19393,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Raven Barrett\""
    },
    {
        "id": 19394,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Karen Thomas\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 19395,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Roy Jones\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 19396,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 19397,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gary Freeman\" ) "
    },
    {
        "id": 19398,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 19399,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 19400,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 19401,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Campground and RV park services\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 19402,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Care-planning\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 19403,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Auto mobiles\" order by transaction_date asc limit 1 "
    },
    {
        "id": 19404,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gary Martinez\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 19405,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 19406,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Cynthia Molina\" order by transaction_date limit 1"
    },
    {
        "id": 19407,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Erickson\" ) "
    },
    {
        "id": 19408,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Dale Anderson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  )"
    },
    {
        "id": 19409,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Cleaning\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 19410,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ian Johnson\" order by transaction_date limit 1"
    },
    {
        "id": 19411,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Brian Carter' or vendor = 'Brian Carter'"
    },
    {
        "id": 19412,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 19413,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Suzanne Cox\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 19414,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stephanie Burke\" order by transaction_date limit 1"
    },
    {
        "id": 19415,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Sherman\" ) "
    },
    {
        "id": 19416,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Monica Griffith\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 19417,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Caleb Gomez\" ) "
    },
    {
        "id": 19418,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bradley Sanchez\" ) "
    },
    {
        "id": 19419,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Lance Newman' or vendor = 'Lance Newman'"
    },
    {
        "id": 19420,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jack Ray MD\" and transaction_type = 'invoice'"
    },
    {
        "id": 19421,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Installation\" order by transaction_date asc limit 1 "
    },
    {
        "id": 19422,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Surveying wells\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 19423,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tamara Webb\" and transaction_type = 'invoice'"
    },
    {
        "id": 19424,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Mary Simpson\""
    },
    {
        "id": 19425,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Daniel Woodward\" order by transaction_date limit 1"
    },
    {
        "id": 19426,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Shepard\" ) "
    },
    {
        "id": 19427,
        "SQL": "select transaction_date from master_txn_table where customers = \"Dawn Conway\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19428,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 19429,
        "SQL": "select transaction_date from master_txn_table where customers = \"Sabrina Green\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19430,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 19431,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Equipment Rental\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 19432,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Gregory Pearson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 19433,
        "SQL": "select transaction_date from master_txn_table where customers = \"Melinda Walker\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19434,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Elizabeth Rodriguez\" order by transaction_date limit 1"
    },
    {
        "id": 19435,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Gifts and grants\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 19436,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lori Wilson DDS\" ) "
    },
    {
        "id": 19437,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ronald Mullins\" ) "
    },
    {
        "id": 19438,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peter Page\" ) "
    },
    {
        "id": 19439,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Oxygen\" "
    },
    {
        "id": 19440,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Elizabeth Zhang\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 19441,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Monica Williams\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 19442,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 19443,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Dominique Perkins\" order by transaction_date limit 1"
    },
    {
        "id": 19444,
        "SQL": "select transaction_date from master_txn_table where customers = \"Ian Aguirre\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19445,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Emily Reilly\" order by transaction_date limit 1"
    },
    {
        "id": 19446,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tiffany Reese\" ) "
    },
    {
        "id": 19447,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 19448,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 19449,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Street vendoring\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 19450,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kevin Wilson\" and transaction_type = 'invoice'"
    },
    {
        "id": 19451,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Veronica James\" order by transaction_date limit 1"
    },
    {
        "id": 19452,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Youth community\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 19453,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 19454,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jay Reed\" ) "
    },
    {
        "id": 19455,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Nelson\" ) "
    },
    {
        "id": 19456,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 19457,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Symphony performances\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19458,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 19459,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 19460,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 19461,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  "
    },
    {
        "id": 19462,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 19463,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"License fees\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 19464,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 19465,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jacqueline Singleton\""
    },
    {
        "id": 19466,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Monica Dean\" ) "
    },
    {
        "id": 19467,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amber Mccoy\" ) "
    },
    {
        "id": 19468,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  "
    },
    {
        "id": 19469,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Craig Murray\" ) "
    },
    {
        "id": 19470,
        "SQL": "select transaction_date from master_txn_table where customers = \"Alexander Grimes\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19471,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Maddox\" ) "
    },
    {
        "id": 19472,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 19473,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing lemon oil\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 19474,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bank Charges\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 19475,
        "SQL": "select transaction_date from master_txn_table where customers = \"Cassidy Fry\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19476,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Transportation services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19477,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 19478,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Edward Koch\""
    },
    {
        "id": 19479,
        "SQL": "select transaction_date from master_txn_table where customers = \"Caleb Nelson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19480,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Dean Reed\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 19481,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling aeronautical equipment and supplies\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 19482,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Corey Lopez\" ) "
    },
    {
        "id": 19483,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Robyn Singh\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 19484,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Home care\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 19485,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Douglas Douglas\" ) "
    },
    {
        "id": 19486,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Erin Wilson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 19487,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 19488,
        "SQL": "select transaction_date from master_txn_table where customers = \"Frederick Stanton\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19489,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lauren Owens\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 19490,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Michael Fletcher\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  )"
    },
    {
        "id": 19491,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kyle Ellis\" and transaction_type = 'invoice'"
    },
    {
        "id": 19492,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Morgan White\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 19493,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julie Bray\" ) "
    },
    {
        "id": 19494,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Terry Jones\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 19495,
        "SQL": "select transaction_date from master_txn_table where customers = \"Sabrina Avila\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19496,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Mary Barnett' or vendor = 'Mary Barnett'"
    },
    {
        "id": 19497,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing personal care\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 19498,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Bars and Nightclubs\" order by transaction_date asc limit 1 "
    },
    {
        "id": 19499,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 19500,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Phillips\" ) "
    },
    {
        "id": 19501,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Donald Brown\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 19502,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Preston Trujillo\" ) "
    },
    {
        "id": 19503,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Hailey White\" ) "
    },
    {
        "id": 19504,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christine Adams\" ) "
    },
    {
        "id": 19505,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repairs\") and vendor = \"Rebecca Horne\""
    },
    {
        "id": 19506,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jason Nelson\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 19507,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 19508,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 19509,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Sheri Carroll\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 19510,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Kenneth Rodriguez' or vendor = 'Kenneth Rodriguez'"
    },
    {
        "id": 19511,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 19512,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Daniel Cochran\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 19513,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 19514,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Carriers\" order by transaction_date asc limit 1 "
    },
    {
        "id": 19515,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jennifer Kemp\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 19516,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 19517,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathleen Kennedy\" ) "
    },
    {
        "id": 19518,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Robin Guerrero\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 19519,
        "SQL": "select transaction_date from master_txn_table where customers = \"Nicole Cannon\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19520,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jennifer Middleton\""
    },
    {
        "id": 19521,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Accessories\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 19522,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Barrett\" ) "
    },
    {
        "id": 19523,
        "SQL": "select transaction_date from master_txn_table where customers = \"Danielle Gibbs\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19524,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 19525,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cost of Labor\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 19526,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Kenneth Moody MD\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 19527,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 19528,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Manufacturing peppermint oil\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 19529,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Megan Smith MD\""
    },
    {
        "id": 19530,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Allison Perry\""
    },
    {
        "id": 19531,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Caleb Gallagher\" ) "
    },
    {
        "id": 19532,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19533,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Mackenzie Fernandez\" order by transaction_date limit 1"
    },
    {
        "id": 19534,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 19535,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Hunter Soto\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 19536,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Wendy Mason\" and transaction_type = 'invoice'"
    },
    {
        "id": 19537,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Strickland\" ) "
    },
    {
        "id": 19538,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Katherine James\""
    },
    {
        "id": 19539,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Holly Schwartz\" ) "
    },
    {
        "id": 19540,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fuel\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 19541,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 19542,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Osborn\" ) "
    },
    {
        "id": 19543,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 19544,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Data storage and management services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19545,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joseph Bell\" order by transaction_date limit 1"
    },
    {
        "id": 19546,
        "SQL": "select transaction_date from master_txn_table where customers = \"Nathan Rasmussen\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19547,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19548,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Phillip Horne\""
    },
    {
        "id": 19549,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 19550,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Mailbox Rental\" order by transaction_date asc limit 1 "
    },
    {
        "id": 19551,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 19552,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Victoria Randall\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 19553,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dance performances\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 19554,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Morgan\" ) "
    },
    {
        "id": 19555,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Isaiah Reyes\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  )"
    },
    {
        "id": 19556,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sherry Davis\" ) "
    },
    {
        "id": 19557,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Parrish\" ) "
    },
    {
        "id": 19558,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Gregory Booker\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  )"
    },
    {
        "id": 19559,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19560,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19561,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Benjamin Colon\" ) "
    },
    {
        "id": 19562,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Theresa Rodriguez\" ) "
    },
    {
        "id": 19563,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amber Key\" order by transaction_date limit 1"
    },
    {
        "id": 19564,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ana Thomas\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 19565,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 19566,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Chairs\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 19567,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19568,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Utilities\") and vendor = \"Audrey Green\""
    },
    {
        "id": 19569,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing grain leveling and trimming in railroad cars\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19570,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jeffrey Holmes\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 19571,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Alan Grant\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 19572,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 19573,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 19574,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing citronella oil\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19575,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ashley Powell\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 19576,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kyle Snyder PhD\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 19577,
        "SQL": "select transaction_date from master_txn_table where customers = \"Michelle Reed\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19578,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Social activities\" "
    },
    {
        "id": 19579,
        "SQL": "select transaction_id from master_txn_table where customers = \"Sean Adams\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 19580,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Window washing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19581,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carol Baldwin\" ) "
    },
    {
        "id": 19582,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jodi Le\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19583,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 19584,
        "SQL": "select transaction_date from master_txn_table where customers = \"Yvonne Ramos\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19585,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 19586,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19587,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Sheri Acevedo\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 19588,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing financial investment management services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19589,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Christopher Blake\""
    },
    {
        "id": 19590,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Haley Willis\""
    },
    {
        "id": 19591,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ashlee Hansen\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 19592,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 19593,
        "SQL": "select transaction_id from master_txn_table where customers = \"Melissa Mooney\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 19594,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Alyssa Barton\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 19595,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Motorbike\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 19596,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Heather Valentine\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 19597,
        "SQL": "select transaction_date from master_txn_table where customers = \"Amanda Brown\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19598,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Carlos Hayes\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 19599,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brooke Pratt\" ) "
    },
    {
        "id": 19600,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Amusement and recreation services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19601,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Angela Brooks\""
    },
    {
        "id": 19602,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexander Ryan\" ) "
    },
    {
        "id": 19603,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wind Power generation\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 19604,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Robert Sims\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  )"
    },
    {
        "id": 19605,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Darryl Johnson\" ) "
    },
    {
        "id": 19606,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 19607,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Earl Reyes\" ) "
    },
    {
        "id": 19608,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Russell Williams\""
    },
    {
        "id": 19609,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Hector Neal\" ) "
    },
    {
        "id": 19610,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Trevor Reed\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 19611,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 19612,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Randall Lewis\" ) "
    },
    {
        "id": 19613,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19614,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Loan Payable\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19615,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Michele Griffin\""
    },
    {
        "id": 19616,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Symphony performances\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19617,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrea Fisher\" ) "
    },
    {
        "id": 19618,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 19619,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Telephone\") and vendor = \"Melissa Johnson\""
    },
    {
        "id": 19620,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 19621,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 19622,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19623,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 19624,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joanne Schroeder\" ) "
    },
    {
        "id": 19625,
        "SQL": "select transaction_date from master_txn_table where customers = \"Thomas Baker\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19626,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Mary Faulkner\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  )"
    },
    {
        "id": 19627,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 19628,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 19629,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Erin Casey\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 19630,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Bryant\" ) "
    },
    {
        "id": 19631,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Samantha Levine\" ) "
    },
    {
        "id": 19632,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 19633,
        "SQL": "select transaction_date from master_txn_table where customers = \"Peter Murray\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19634,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Angela Blair DDS\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 19635,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Wardrobe\" "
    },
    {
        "id": 19636,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Meals\" "
    },
    {
        "id": 19637,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jessica Davidson\""
    },
    {
        "id": 19638,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kimberly Lopez\" ) "
    },
    {
        "id": 19639,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 19640,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Tina Warren\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 19641,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Children and youth recreational programs\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19642,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Amber Nolan\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 19643,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 19644,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bethany English\" ) "
    },
    {
        "id": 19645,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Courtney Smith\""
    },
    {
        "id": 19646,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David Ellis\" and transaction_type = 'invoice'"
    },
    {
        "id": 19647,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Installation\") and vendor = \"Tara Goodwin\""
    },
    {
        "id": 19648,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"David Torres\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 19649,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Joshua Fisher\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 19650,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Street vending locations\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 19651,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Perforating well casings\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 19652,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 19653,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Victoria Gordon\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 19654,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cost of Labor\") and vendor = \"John Hughes\""
    },
    {
        "id": 19655,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 19656,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Telephone\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 19657,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Daniel Oneal MD\""
    },
    {
        "id": 19658,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ronald Fields MD\" ) "
    },
    {
        "id": 19659,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 19660,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexander Rocha\" ) "
    },
    {
        "id": 19661,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Farrier services\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 19662,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Saddlery retailing\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 19663,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Eric Jenkins\" order by transaction_date limit 1"
    },
    {
        "id": 19664,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Nicole Price\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 19665,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Barbara Myers\" ) "
    },
    {
        "id": 19666,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Games\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 19667,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Love\" ) "
    },
    {
        "id": 19668,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 19669,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tammy Jefferson\" order by transaction_date limit 1"
    },
    {
        "id": 19670,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 19671,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Daniel Torres\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 19672,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 19673,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Sabrina Bates\""
    },
    {
        "id": 19674,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  "
    },
    {
        "id": 19675,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ethical Hacking Training\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 19676,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 19677,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dance performances\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 19678,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 19679,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ryan Davis\" order by transaction_date limit 1"
    },
    {
        "id": 19680,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jason Blankenship\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19681,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 19682,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Courtney Pearson' or vendor = 'Courtney Pearson'"
    },
    {
        "id": 19683,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 19684,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Alexandra Payne' or vendor = 'Alexandra Payne'"
    },
    {
        "id": 19685,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  "
    },
    {
        "id": 19686,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Harris\" ) "
    },
    {
        "id": 19687,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing personal care\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 19688,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Telephone\") and vendor = \"David Warren\""
    },
    {
        "id": 19689,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 19690,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 19691,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Deborah Shaw\""
    },
    {
        "id": 19692,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lisa Wise\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 19693,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19694,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 19695,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Maintenance and repair work\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19696,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ethical Hacking Training\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 19697,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Karen Hernandez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 19698,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Meyer\" ) "
    },
    {
        "id": 19699,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Martin\" ) "
    },
    {
        "id": 19700,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Maureen Martinez\" ) "
    },
    {
        "id": 19701,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Diane Wade\" ) "
    },
    {
        "id": 19702,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 19703,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stephanie Turner\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 19704,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Johnathan Jenkins\""
    },
    {
        "id": 19705,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Crystal Conrad\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 19706,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 19707,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Inorganic Gases\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 19708,
        "SQL": "select transaction_id from master_txn_table where customers = \"Kelly Kirby\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 19709,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Taylor Williams\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 19710,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 19711,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Supplies\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19712,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Frank Howard\" ) "
    },
    {
        "id": 19713,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 19714,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Oxygen\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 19715,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anna Davis\" ) "
    },
    {
        "id": 19716,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Youth guidance services\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 19717,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Teen outreach services\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 19718,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Caleb Moody\" ) "
    },
    {
        "id": 19719,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Christine Martinez\""
    },
    {
        "id": 19720,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 19721,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing multifamily residential\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 19722,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'James Cisneros' or vendor = 'James Cisneros'"
    },
    {
        "id": 19723,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Carla Dunn\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 19724,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 19725,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephen Taylor\" ) "
    },
    {
        "id": 19726,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Lemon oil\" order by transaction_date asc limit 1 "
    },
    {
        "id": 19727,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Wayne Simmons\" order by transaction_date limit 1"
    },
    {
        "id": 19728,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jennifer Ross\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  ) "
    },
    {
        "id": 19729,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 19730,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"John Mcintyre\""
    },
    {
        "id": 19731,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Elizabeth Franklin\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 19732,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tammy Lee\""
    },
    {
        "id": 19733,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paula Robinson\" ) "
    },
    {
        "id": 19734,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Waste-fueled\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 19735,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 19736,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brandon Wiggins\""
    },
    {
        "id": 19737,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dana Sexton\" and transaction_type = 'invoice'"
    },
    {
        "id": 19738,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 19739,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Judith Estrada\" ) "
    },
    {
        "id": 19740,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 19741,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Morales\" ) "
    },
    {
        "id": 19742,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 19743,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kayla Thompson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 19744,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing stationary sofas/sofa-sleepers\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 19745,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other food services\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 19746,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Installation\") and vendor = \"Dylan Everett\""
    },
    {
        "id": 19747,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 19748,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Registration for tournaments and matches\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 19749,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19750,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Hayley Davidson\" ) "
    },
    {
        "id": 19751,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Design\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 19752,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Spraying\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 19753,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lauren Avila\" ) "
    },
    {
        "id": 19754,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Gifts and grants\" order by transaction_date asc limit 1 "
    },
    {
        "id": 19755,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jason Ewing\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 19756,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Isabella Cohen\" ) "
    },
    {
        "id": 19757,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 19758,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 19759,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Walters\" ) "
    },
    {
        "id": 19760,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Drinking and Special Food\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 19761,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Computer Programming\" order by transaction_date asc limit 1 "
    },
    {
        "id": 19762,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Donald Wilkerson\" and transaction_type = 'invoice'"
    },
    {
        "id": 19763,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 19764,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Rebecca Velez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 19765,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jill Walton\" and transaction_type = 'invoice'"
    },
    {
        "id": 19766,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Frank Roberts\" ) "
    },
    {
        "id": 19767,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Mark Delacruz\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 19768,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling railroad cars\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 19769,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Loading and unloading\" order by transaction_date asc limit 1 "
    },
    {
        "id": 19770,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Pamela Warren' or vendor = 'Pamela Warren'"
    },
    {
        "id": 19771,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling navigational instruments (except electronic)\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19772,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Cody Mitchell\" ) "
    },
    {
        "id": 19773,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Tablets\" order by transaction_date asc limit 1 "
    },
    {
        "id": 19774,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julia Morgan\" ) "
    },
    {
        "id": 19775,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing loading and unloading services at rail terminals\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 19776,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Organic Gases\" and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 19777,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 19778,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Scott Schneider\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 19779,
        "SQL": "select transaction_date from master_txn_table where customers = \"Angela Rice\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19780,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Street vendoring\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 19781,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 19782,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 19783,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 19784,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sheryl Brown\""
    },
    {
        "id": 19785,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 19786,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tamara Spencer\" ) "
    },
    {
        "id": 19787,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Erica Marquez\""
    },
    {
        "id": 19788,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 19789,
        "SQL": "select transaction_id from master_txn_table where customers = \"Brandi Blackburn\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 19790,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 19791,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")   group by billing_city"
    },
    {
        "id": 19792,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Nicole Reynolds\" order by transaction_date limit 1"
    },
    {
        "id": 19793,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Christine Charles\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 19794,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jose Valdez\" order by transaction_date limit 1"
    },
    {
        "id": 19795,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rick Glenn\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 19796,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Chad Lopez MD\" ) "
    },
    {
        "id": 19797,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 19798,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 19799,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Susan Allen\""
    },
    {
        "id": 19800,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Christian Long\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  )"
    },
    {
        "id": 19801,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Randy Giles\""
    },
    {
        "id": 19802,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Janet Lyons\" ) "
    },
    {
        "id": 19803,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Medication\" "
    },
    {
        "id": 19804,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Packing services for goods\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 19805,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Becky Jones\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 19806,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Wendy Phillips\" and transaction_type = 'invoice'"
    },
    {
        "id": 19807,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Mary Dunn\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  ) "
    },
    {
        "id": 19808,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Fast food\" order by transaction_date asc limit 1 "
    },
    {
        "id": 19809,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Vincent Bradley\" order by transaction_date limit 1"
    },
    {
        "id": 19810,
        "SQL": "select transaction_date from master_txn_table where customers = \"Lisa Yoder\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19811,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 19812,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Gibbs\" ) "
    },
    {
        "id": 19813,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Huff\" ) "
    },
    {
        "id": 19814,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Non-musical performances\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 19815,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Therapeutic services\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 19816,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Campbell\" ) "
    },
    {
        "id": 19817,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Food\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 19818,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Automobile\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 19819,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Toni Cunningham\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 19820,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Multi-strategy\" "
    },
    {
        "id": 19821,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 19822,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Justin Morrison\" ) "
    },
    {
        "id": 19823,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 19824,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Greene\" ) "
    },
    {
        "id": 19825,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 19826,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Morgan\" ) "
    },
    {
        "id": 19827,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Maintenance and Repair\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19828,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Gilbert\" ) "
    },
    {
        "id": 19829,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data processing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 19830,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Computer Programming\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 19831,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Michael Moody\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 19832,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Personal Care\" "
    },
    {
        "id": 19833,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Paula Sanchez\" order by transaction_date limit 1"
    },
    {
        "id": 19834,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Application Hosting\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 19835,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 19836,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jennifer Young\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19837,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dalton Campbell\" ) "
    },
    {
        "id": 19838,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sharon Cervantes\" ) "
    },
    {
        "id": 19839,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Lawrence Johnson MD' or vendor = 'Lawrence Johnson MD'"
    },
    {
        "id": 19840,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christian Gomez\" ) "
    },
    {
        "id": 19841,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Nicholas Zimmerman\""
    },
    {
        "id": 19842,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Peppermint oil\" order by transaction_date asc limit 1 "
    },
    {
        "id": 19843,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling marine supplies (except pleasure)\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 19844,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 19845,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 19846,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Castillo\" ) "
    },
    {
        "id": 19847,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Omar Robinson\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 19848,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Derrick Montes\" ) "
    },
    {
        "id": 19849,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jeremiah Rodriguez\" and transaction_type = 'invoice'"
    },
    {
        "id": 19850,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacy Graves\" ) "
    },
    {
        "id": 19851,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Peter Gilbert\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 19852,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Insurance\") and vendor = \"Albert Leonard\""
    },
    {
        "id": 19853,
        "SQL": "select transaction_id from master_txn_table where customers = \"Wanda Davis\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 19854,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')   group by billing_city"
    },
    {
        "id": 19855,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 19856,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 19857,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Running, cutting and pulling casings, tubes and rods\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19858,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Allison Hudson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 19859,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Newman\" ) "
    },
    {
        "id": 19860,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling aircraft engines and parts\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 19861,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Expenses\") and vendor = \"Tara Johnston\""
    },
    {
        "id": 19862,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 19863,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing financial planning services\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 19864,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jeffrey Powell PhD\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  )"
    },
    {
        "id": 19865,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Aaron Williamson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 19866,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Daily living assistance\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 19867,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Gina Hernandez\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 19868,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Golf equipment and supply retailing\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 19869,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brittany Rhodes\" ) "
    },
    {
        "id": 19870,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lori Elliott\" order by transaction_date limit 1"
    },
    {
        "id": 19871,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Shunting trailers\" order by transaction_date asc limit 1 "
    },
    {
        "id": 19872,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 19873,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Youth guidance\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 19874,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Diana Floyd' or vendor = 'Diana Floyd'"
    },
    {
        "id": 19875,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Scott Armstrong' or vendor = 'Scott Armstrong'"
    },
    {
        "id": 19876,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 19877,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Travis Moody\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 19878,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"PCs\" order by transaction_date asc limit 1 "
    },
    {
        "id": 19879,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Natalie Sullivan\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 19880,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Fitzgerald\" ) "
    },
    {
        "id": 19881,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 19882,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Document Copying\" "
    },
    {
        "id": 19883,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Musical\" "
    },
    {
        "id": 19884,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 19885,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 19886,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kenneth Ho\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19887,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Allison Bean\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 19888,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19889,
        "SQL": "select transaction_id from master_txn_table where customers = \"Sandra Kerr DDS\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 19890,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 19891,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Catherine Prince\" ) "
    },
    {
        "id": 19892,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Quality management assessment\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19893,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Installation\") and vendor = \"Sarah Porter\""
    },
    {
        "id": 19894,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Diapers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19895,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Citronella oil\" "
    },
    {
        "id": 19896,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Samantha Rhodes\" order by transaction_date limit 1"
    },
    {
        "id": 19897,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jaime Smith\" ) "
    },
    {
        "id": 19898,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Russell Long\" ) "
    },
    {
        "id": 19899,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19900,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Olivia Coleman\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 19901,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Traci Williamson\" ) "
    },
    {
        "id": 19902,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Jeremiah Frye\""
    },
    {
        "id": 19903,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Providing support services for commodity markets\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19904,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  "
    },
    {
        "id": 19905,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 19906,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Lauren Cook\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 19907,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  "
    },
    {
        "id": 19908,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Jennifer Cannon' or vendor = 'Jennifer Cannon'"
    },
    {
        "id": 19909,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Krista Morse\" ) "
    },
    {
        "id": 19910,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Automobile\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19911,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 19912,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Rebekah Lynch\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 19913,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Tyler Oneill\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 19914,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Equipment Repairs\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 19915,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Diana Carter\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 19916,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 19917,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Retailing Wardrobe\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19918,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 19919,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Sandra Nguyen\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 19920,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Loan Payable\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 19921,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 19922,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michele Allen\" ) "
    },
    {
        "id": 19923,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kelly Payne\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  )"
    },
    {
        "id": 19924,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexandra Fleming\" ) "
    },
    {
        "id": 19925,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Business courses\" "
    },
    {
        "id": 19926,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amy Cruz\" ) "
    },
    {
        "id": 19927,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Design and management services \") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19928,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing other Synthetic Oils\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 19929,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Tate\" ) "
    },
    {
        "id": 19930,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 19931,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 19932,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Patrick Meyer\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 19933,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 19934,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Miguel Burns\" ) "
    },
    {
        "id": 19935,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Danielle Hill\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 19936,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Cleaning\" "
    },
    {
        "id": 19937,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vanessa Stone\" ) "
    },
    {
        "id": 19938,
        "SQL": "select transaction_date from master_txn_table where customers = \"Robert Wong\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19939,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Joseph Young\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  )"
    },
    {
        "id": 19940,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Brandon Deleon\" order by transaction_date limit 1"
    },
    {
        "id": 19941,
        "SQL": "select transaction_date from master_txn_table where customers = \"Shannon Stevens\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19942,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19943,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dennis Cox\""
    },
    {
        "id": 19944,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathleen Holland\" ) "
    },
    {
        "id": 19945,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"William Keller\" order by transaction_date limit 1"
    },
    {
        "id": 19946,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelly Harper\" ) "
    },
    {
        "id": 19947,
        "SQL": "select transaction_date from master_txn_table where customers = \"Alexander Robertson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19948,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 19949,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Taylor Gardner\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 19950,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Trevor Bishop\" ) "
    },
    {
        "id": 19951,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Tricia Thornton\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 19952,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of software products for Tablets\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 19953,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michael Turner\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 19954,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Lacey Pham\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 19955,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brianna Johnson\" ) "
    },
    {
        "id": 19956,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19957,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Allison Smith\" and account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 19958,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19959,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 19960,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Data storage management\" order by transaction_date asc limit 1 "
    },
    {
        "id": 19961,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Materials\") and vendor = \"Bryan Davis\""
    },
    {
        "id": 19962,
        "SQL": "select transaction_date from master_txn_table where customers = \"Holly Garcia\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19963,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erik Williams\" ) "
    },
    {
        "id": 19964,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jessica Werner\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  )"
    },
    {
        "id": 19965,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Workers Compensation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19966,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Tina Gutierrez\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 19967,
        "SQL": "select transaction_id from master_txn_table where customers = \"Keith Osborne\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 19968,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19969,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Holloway\" ) "
    },
    {
        "id": 19970,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Nathaniel Paul\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  )"
    },
    {
        "id": 19971,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')   group by billing_city"
    },
    {
        "id": 19972,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19973,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Intravenous therapy\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 19974,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Oil field Machinery\" order by transaction_date asc limit 1 "
    },
    {
        "id": 19975,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"James Beard\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  )"
    },
    {
        "id": 19976,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Edwin Oneill\""
    },
    {
        "id": 19977,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Leroy Simon\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  ) "
    },
    {
        "id": 19978,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Walter Hancock\" ) "
    },
    {
        "id": 19979,
        "SQL": "select transaction_date from master_txn_table where customers = \"Corey Obrien\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 19980,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Brian Lucas\""
    },
    {
        "id": 19981,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 19982,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Promotional\") and vendor = \"Justin Martinez\""
    },
    {
        "id": 19983,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Emma Contreras\""
    },
    {
        "id": 19984,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Drinking and Special Food\" order by transaction_date asc limit 1 "
    },
    {
        "id": 19985,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Anthony Ford\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  ) "
    },
    {
        "id": 19986,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Angela Rios\" ) "
    },
    {
        "id": 19987,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeremy Bauer\" ) "
    },
    {
        "id": 19988,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 19989,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 19990,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Software Training\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 19991,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Sonya Wilson\""
    },
    {
        "id": 19992,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christine Rivera\" ) "
    },
    {
        "id": 19993,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ian Pierce\" ) "
    },
    {
        "id": 19994,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 19995,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Foster Care\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 19996,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Meals\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 19997,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 19998,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Musicians\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 19999,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katherine Perez\" ) "
    },
    {
        "id": 20000,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Miss Lauren Clark\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  )"
    },
    {
        "id": 20001,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Smith\" ) "
    },
    {
        "id": 20002,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Chris Mcdonald\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 20003,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 20004,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Adam Powell\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 20005,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brenda Hudson\" ) "
    },
    {
        "id": 20006,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 20007,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Personal Care\" order by transaction_date asc limit 1 "
    },
    {
        "id": 20008,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Willis\" ) "
    },
    {
        "id": 20009,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 20010,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20011,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Billy Strong\" ) "
    },
    {
        "id": 20012,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 20013,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Mariah Potter\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  ) "
    },
    {
        "id": 20014,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Vickie Williams\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  ) "
    },
    {
        "id": 20015,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jenna Evans\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 20016,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 20017,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Paul Massey\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 20018,
        "SQL": "select transaction_date from master_txn_table where customers = \"Zachary Leach\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20019,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 20020,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Advertising\") and vendor = \"Brendan Kennedy\""
    },
    {
        "id": 20021,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Brittany Marquez\""
    },
    {
        "id": 20022,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Coal Power generation\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 20023,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Other Income\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 20024,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  "
    },
    {
        "id": 20025,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 20026,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Renee Valdez\" ) "
    },
    {
        "id": 20027,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Laura French\" and transaction_type = 'invoice'"
    },
    {
        "id": 20028,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 20029,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20030,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 20031,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 20032,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 20033,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Taylor\" ) "
    },
    {
        "id": 20034,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alicia Walters\" ) "
    },
    {
        "id": 20035,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 20036,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Service Provisioning\" "
    },
    {
        "id": 20037,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Helen Newton\""
    },
    {
        "id": 20038,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jennifer Phillips\" order by transaction_date limit 1"
    },
    {
        "id": 20039,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jose Diaz\" order by transaction_date limit 1"
    },
    {
        "id": 20040,
        "SQL": "select transaction_date from master_txn_table where customers = \"Timothy Schwartz\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20041,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Nicole Collins\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 20042,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Hunt\" ) "
    },
    {
        "id": 20043,
        "SQL": "select transaction_date from master_txn_table where customers = \"Joshua Nelson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20044,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Metal ore\" "
    },
    {
        "id": 20045,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Telephone\") and vendor = \"Joel Lawson\""
    },
    {
        "id": 20046,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Joel Vega\" and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 20047,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")   group by billing_city"
    },
    {
        "id": 20048,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of software products for automobiles\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 20049,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kaitlyn Rhodes\""
    },
    {
        "id": 20050,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20051,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Registration for tournaments and matches\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 20052,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stacey Kennedy\" ) "
    },
    {
        "id": 20053,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Wesley Robinson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 20054,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20055,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Clifford Carter\""
    },
    {
        "id": 20056,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Bowling equipment and supply retailing\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 20057,
        "SQL": "select transaction_date from master_txn_table where customers = \"William Ward\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20058,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Suzanne Pham\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 20059,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Gordon Young\" and transaction_type = 'invoice'"
    },
    {
        "id": 20060,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Amateur sports teams and club servcies\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 20061,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Whitney Mckee\" ) "
    },
    {
        "id": 20062,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 20063,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jonathan Reese\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 20064,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tonya West\" ) "
    },
    {
        "id": 20065,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Child guidance services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 20066,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Angelica Sweeney\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 20067,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Morgan\" ) "
    },
    {
        "id": 20068,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Assessing product problems\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 20069,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jessica Delgado\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 20070,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Catherine Franklin\" ) "
    },
    {
        "id": 20071,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wendy Green\" ) "
    },
    {
        "id": 20072,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Supplies\") and vendor = \"Jennifer Castro\""
    },
    {
        "id": 20073,
        "SQL": "select transaction_date from master_txn_table where customers = \"Lisa Robinson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20074,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carmen Mcdonald\" ) "
    },
    {
        "id": 20075,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 20076,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 20077,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Katie Dawson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  ) "
    },
    {
        "id": 20078,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Randall Graham\""
    },
    {
        "id": 20079,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Deborah Fischer\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 20080,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"David Young\""
    },
    {
        "id": 20081,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Golf Courses\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20082,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 20083,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 20084,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 20085,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Youth community\" order by transaction_date asc limit 1 "
    },
    {
        "id": 20086,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tracy Walker\""
    },
    {
        "id": 20087,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 20088,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Katelyn Allen\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 20089,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Derek Diaz\" order by transaction_date limit 1"
    },
    {
        "id": 20090,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jill Cobb\" ) "
    },
    {
        "id": 20091,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Aeronautical Equipment\" order by transaction_date asc limit 1 "
    },
    {
        "id": 20092,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Christopher Huffman\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  ) "
    },
    {
        "id": 20093,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 20094,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nicholas Wong\""
    },
    {
        "id": 20095,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Esparza\" ) "
    },
    {
        "id": 20096,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kelsey Walker\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 20097,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Paul Davis\" and transaction_type = 'invoice'"
    },
    {
        "id": 20098,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lori Pineda\" ) "
    },
    {
        "id": 20099,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Harrison\" ) "
    },
    {
        "id": 20100,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Home-care Service\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 20101,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Stephanie Farmer\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  ) "
    },
    {
        "id": 20102,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Amy Henderson\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  ) "
    },
    {
        "id": 20103,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dennis Hernandez DDS\" ) "
    },
    {
        "id": 20104,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Ryan Mcdaniel\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 20105,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Sandra Moody\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 20106,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Macro\" "
    },
    {
        "id": 20107,
        "SQL": "select transaction_date from master_txn_table where customers = \"Gregory Myers\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20108,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Gary Mendez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  )"
    },
    {
        "id": 20109,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 20110,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nathan Russell\" ) "
    },
    {
        "id": 20111,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"John Estes\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 20112,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Rachel Hall\""
    },
    {
        "id": 20113,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 20114,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Andrea Vargas\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 20115,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Crawford\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 20116,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 20117,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Conley\" ) "
    },
    {
        "id": 20118,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20119,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of software products for mobile devices\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 20120,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Krista Walters\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 20121,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Sheri Bentley\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 20122,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Drilling oil and gas wells\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 20123,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 20124,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Appearances and speeches\" "
    },
    {
        "id": 20125,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sherri Stephens\" ) "
    },
    {
        "id": 20126,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Hector Flynn\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 20127,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Bicycle retailing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 20128,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Austin Nolan\" ) "
    },
    {
        "id": 20129,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Motorbike \") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 20130,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20131,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Gina Campos MD\" ) "
    },
    {
        "id": 20132,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Alexis Elliott\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 20133,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Benjamin Allen\" ) "
    },
    {
        "id": 20134,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ashley Mays\" order by transaction_date limit 1"
    },
    {
        "id": 20135,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"environmental projects\" order by transaction_date asc limit 1 "
    },
    {
        "id": 20136,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Jasmine Parrish\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 20137,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Sierra Green\" order by transaction_date limit 1"
    },
    {
        "id": 20138,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Joyce Perry' or vendor = 'Joyce Perry'"
    },
    {
        "id": 20139,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kayla Harrison\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 20140,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 20141,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Patrick Martin\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 20142,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Taylor Willis\" ) "
    },
    {
        "id": 20143,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 20144,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Office Expenses\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 20145,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Brianna Williams\""
    },
    {
        "id": 20146,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Felicia Webster\""
    },
    {
        "id": 20147,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 20148,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Alexandra Gates' or vendor = 'Alexandra Gates'"
    },
    {
        "id": 20149,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joseph Gomez\""
    },
    {
        "id": 20150,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Alan Finley\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  )"
    },
    {
        "id": 20151,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing support services for financial\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 20152,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 20153,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 20154,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Traci Williamson\""
    },
    {
        "id": 20155,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 20156,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Justin Perez\" and transaction_type = 'invoice'"
    },
    {
        "id": 20157,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Advertising\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 20158,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Richard Rich\" ) "
    },
    {
        "id": 20159,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Alex Hart' or vendor = 'Alex Hart'"
    },
    {
        "id": 20160,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 20161,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  "
    },
    {
        "id": 20162,
        "SQL": "select transaction_date from master_txn_table where customers = \"Amber Contreras\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20163,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 20164,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 20165,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Samantha Kane\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 20166,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Ramirez\" ) "
    },
    {
        "id": 20167,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kristy Wise\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 20168,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 20169,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 20170,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 20171,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Business courses\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 20172,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 20173,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dietary and nutritional services\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 20174,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 20175,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Martin\" ) "
    },
    {
        "id": 20176,
        "SQL": "select transaction_date from master_txn_table where customers = \"John Grant\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20177,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 20178,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20179,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')   group by billing_city"
    },
    {
        "id": 20180,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Laurie Brewer\" ) "
    },
    {
        "id": 20181,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Tyler Mcmahon\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 20182,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 20183,
        "SQL": "select transaction_date from master_txn_table where customers = \"Wayne Weaver\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20184,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Toys\" "
    },
    {
        "id": 20185,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Joseph Scott\""
    },
    {
        "id": 20186,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing support services for financial\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 20187,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 20188,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jane Little\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20189,
        "SQL": "select transaction_date from master_txn_table where customers = \"Robin Park\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20190,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Personal Care\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 20191,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20192,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Natalie Fisher\" order by transaction_date limit 1"
    },
    {
        "id": 20193,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Metal ore exploration\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 20194,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Antonio Terry\" ) "
    },
    {
        "id": 20195,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Angela Bauer\""
    },
    {
        "id": 20196,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20197,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Scott Boone\" ) "
    },
    {
        "id": 20198,
        "SQL": "select transaction_date from master_txn_table where customers = \"Brett Dominguez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20199,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Katherine Jennings\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 20200,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Johnathan Payne\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 20201,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Valerie Charles\" ) "
    },
    {
        "id": 20202,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 20203,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Child guidance services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 20204,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Sean Daniels\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 20205,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Melissa Nelson DDS\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 20206,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Roy Davis\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 20207,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ronald Cook\" ) "
    },
    {
        "id": 20208,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Services\" order by transaction_date asc limit 1 "
    },
    {
        "id": 20209,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tracy Lee\" order by transaction_date limit 1"
    },
    {
        "id": 20210,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jeffery Ingram\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20211,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Anne Russell\" order by transaction_date limit 1"
    },
    {
        "id": 20212,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 20213,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christina Hancock\" ) "
    },
    {
        "id": 20214,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jessica Barajas\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 20215,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jennifer Cannon\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20216,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Tara Johnston\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 20217,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jeffery Obrien\" and transaction_type = 'invoice'"
    },
    {
        "id": 20218,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 20219,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Dunlap\" ) "
    },
    {
        "id": 20220,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"License fees\" "
    },
    {
        "id": 20221,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kyle Wilson\""
    },
    {
        "id": 20222,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20223,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 20224,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Materials\") and vendor = \"Valerie Santiago\""
    },
    {
        "id": 20225,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Calvin Marks\" ) "
    },
    {
        "id": 20226,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20227,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 20228,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20229,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kristen Hill\""
    },
    {
        "id": 20230,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ryan Valencia\" order by transaction_date limit 1"
    },
    {
        "id": 20231,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 20232,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Workers Compensation\") and vendor = \"David Grant\""
    },
    {
        "id": 20233,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Utilities\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 20234,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Richardson\" ) "
    },
    {
        "id": 20235,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Athletic uniforms retailing\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 20236,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Figueroa\" ) "
    },
    {
        "id": 20237,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20238,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Aircraft rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 20239,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Scott Dalton\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  ) "
    },
    {
        "id": 20240,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Underwood\" ) "
    },
    {
        "id": 20241,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Teresa Bauer' or vendor = 'Teresa Bauer'"
    },
    {
        "id": 20242,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Justin Smith\" and transaction_type = 'invoice'"
    },
    {
        "id": 20243,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"William Hendricks\""
    },
    {
        "id": 20244,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 20245,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Danielle Farmer\" order by transaction_date limit 1"
    },
    {
        "id": 20246,
        "SQL": "select transaction_date from master_txn_table where customers = \"Hannah King\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20247,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 20248,
        "SQL": "select transaction_date from master_txn_table where customers = \"Valerie Ward\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20249,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Harding\" ) "
    },
    {
        "id": 20250,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Bryan Sanders\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 20251,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Emily Montoya\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  ) "
    },
    {
        "id": 20252,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Lindsay Whitehead\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 20253,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20254,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Miller DDS\" ) "
    },
    {
        "id": 20255,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling ships\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 20256,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 20257,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dawn Robertson\" ) "
    },
    {
        "id": 20258,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Retailing entertainment furniture\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 20259,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Database management\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 20260,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Musicians\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20261,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Katelyn Adams' or vendor = 'Katelyn Adams'"
    },
    {
        "id": 20262,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 20263,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Logan Snyder\" order by transaction_date limit 1"
    },
    {
        "id": 20264,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Basic office and secretarial skills training\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 20265,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Mccullough\" ) "
    },
    {
        "id": 20266,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica West\" ) "
    },
    {
        "id": 20267,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wind Power generation\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 20268,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 20269,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Juan Gray\" ) "
    },
    {
        "id": 20270,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 20271,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Julie Stephens\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 20272,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 20273,
        "SQL": "select transaction_id from master_txn_table where customers = \"Sarah Rogers\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20274,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Aaron Ayers\""
    },
    {
        "id": 20275,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brian Hoover\""
    },
    {
        "id": 20276,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ernest Lewis\" ) "
    },
    {
        "id": 20277,
        "SQL": "select transaction_id from master_txn_table where customers = \"Wanda Palmer\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20278,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Counseling\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 20279,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Crystal Hendricks' or vendor = 'Crystal Hendricks'"
    },
    {
        "id": 20280,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Thomas Le\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  ) "
    },
    {
        "id": 20281,
        "SQL": "select transaction_id from master_txn_table where customers = \"Robert Huerta\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20282,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 20283,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Elizabeth Johnson\" ) "
    },
    {
        "id": 20284,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 20285,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Susan Lee\" order by transaction_date limit 1"
    },
    {
        "id": 20286,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 20287,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"James Bell\" order by transaction_date limit 1"
    },
    {
        "id": 20288,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Dillon Hill\" ) "
    },
    {
        "id": 20289,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Emily Taylor\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 20290,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20291,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20292,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stephanie Logan\" order by transaction_date limit 1"
    },
    {
        "id": 20293,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')   group by billing_city"
    },
    {
        "id": 20294,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Duct and gutter cleaning\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20295,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')   group by billing_city"
    },
    {
        "id": 20296,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anita Hansen\" ) "
    },
    {
        "id": 20297,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Inorganic Gases\" order by transaction_date asc limit 1 "
    },
    {
        "id": 20298,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 20299,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Geothermal-fueled power generation\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 20300,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kaitlin Silva\" ) "
    },
    {
        "id": 20301,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Nicole Farrell\""
    },
    {
        "id": 20302,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 20303,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Matthew Salinas\" ) "
    },
    {
        "id": 20304,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 20305,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Robert Washington\" order by transaction_date limit 1"
    },
    {
        "id": 20306,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Theresa Woods\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 20307,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Mailbox Rental\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 20308,
        "SQL": "select transaction_id from master_txn_table where customers = \"Katherine Miller\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20309,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing other essential oils\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 20310,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Frank Howard\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 20311,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 20312,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 20313,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"John Kerr\" ) "
    },
    {
        "id": 20314,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 20315,
        "SQL": "select transaction_date from master_txn_table where customers = \"Julian Adams\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20316,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kristen Krause\" order by transaction_date limit 1"
    },
    {
        "id": 20317,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Powell\" ) "
    },
    {
        "id": 20318,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 20319,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')   group by billing_city"
    },
    {
        "id": 20320,
        "SQL": "select transaction_date from master_txn_table where customers = \"Heather Myers\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20321,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  "
    },
    {
        "id": 20322,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 20323,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Troy Fields\" ) "
    },
    {
        "id": 20324,
        "SQL": "select transaction_date from master_txn_table where customers = \"Carlos Lee\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20325,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"George Smith\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 20326,
        "SQL": "select transaction_date from master_txn_table where customers = \"Alicia Carter\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20327,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Robert Giles\" and transaction_type = 'invoice'"
    },
    {
        "id": 20328,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')   group by billing_city"
    },
    {
        "id": 20329,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Dixon\" ) "
    },
    {
        "id": 20330,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Transportation\" "
    },
    {
        "id": 20331,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wood- and wood waste-fueled power generation\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 20332,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 20333,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Wardrobe\" order by transaction_date asc limit 1 "
    },
    {
        "id": 20334,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')   group by billing_city"
    },
    {
        "id": 20335,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Social\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 20336,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Drinking and Special Food\" "
    },
    {
        "id": 20337,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 20338,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Molly Kim\" ) "
    },
    {
        "id": 20339,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katie Benjamin\" ) "
    },
    {
        "id": 20340,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathryn Nguyen\" ) "
    },
    {
        "id": 20341,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Leslie Armstrong\" ) "
    },
    {
        "id": 20342,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 20343,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jasmine Ramos\""
    },
    {
        "id": 20344,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Constructing duplexes\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 20345,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Julia Mason\" ) "
    },
    {
        "id": 20346,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Phyllis Long\" ) "
    },
    {
        "id": 20347,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Blake\" ) "
    },
    {
        "id": 20348,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing shunting trailers in rail terminals\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 20349,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Teen outreach services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 20350,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Data storage and management services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 20351,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Carol Schmidt\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 20352,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vincent Barton\" ) "
    },
    {
        "id": 20353,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 20354,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Musical performances\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 20355,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Jones\" ) "
    },
    {
        "id": 20356,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 20357,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brett Love\" ) "
    },
    {
        "id": 20358,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sergio Reeves\" ) "
    },
    {
        "id": 20359,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Bank Charges\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 20360,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 20361,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Labor\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 20362,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"James Evans\""
    },
    {
        "id": 20363,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah King\" ) "
    },
    {
        "id": 20364,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cementing wells\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 20365,
        "SQL": "select transaction_date from master_txn_table where customers = \"Brian Lee\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20366,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"John Booth\""
    },
    {
        "id": 20367,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby carriers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 20368,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tricia Moses\""
    },
    {
        "id": 20369,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"golf equipment rental services\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 20370,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Devon Merritt\" ) "
    },
    {
        "id": 20371,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Boat\" "
    },
    {
        "id": 20372,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Ernest Lewis' or vendor = 'Ernest Lewis'"
    },
    {
        "id": 20373,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Outdoor goods\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 20374,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ryan Savage\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 20375,
        "SQL": "select transaction_id from master_txn_table where customers = \"Brenda Pace\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20376,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Paige Smith' or vendor = 'Paige Smith'"
    },
    {
        "id": 20377,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Rachel Reilly\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 20378,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Christopher Simpson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  )"
    },
    {
        "id": 20379,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 20380,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Hunter Frye\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 20381,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Taxes & Licenses\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 20382,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Boarding services\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 20383,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sandra Andersen\" ) "
    },
    {
        "id": 20384,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Rodney Flynn\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 20385,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Todd Smith\" ) "
    },
    {
        "id": 20386,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Mining machinery\" order by transaction_date asc limit 1 "
    },
    {
        "id": 20387,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Michael Cox\""
    },
    {
        "id": 20388,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Tyler Ward' or vendor = 'Tyler Ward'"
    },
    {
        "id": 20389,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bars and nightclubs\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 20390,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 20391,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 20392,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Ray Hughes\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  )"
    },
    {
        "id": 20393,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Travis Johnson\" ) "
    },
    {
        "id": 20394,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Reid\" ) "
    },
    {
        "id": 20395,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 20396,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20397,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 20398,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joe Clark\" order by transaction_date limit 1"
    },
    {
        "id": 20399,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"David Lynn\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 20400,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Invitations\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 20401,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dues & Subscriptions\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 20402,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robyn Galloway\" ) "
    },
    {
        "id": 20403,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Amy Wheeler\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  ) "
    },
    {
        "id": 20404,
        "SQL": "select transaction_id from master_txn_table where customers = \"Kimberly Davis\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20405,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Lewis\" ) "
    },
    {
        "id": 20406,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Shannon Farley\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 20407,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katelyn Miller\" ) "
    },
    {
        "id": 20408,
        "SQL": "select transaction_date from master_txn_table where customers = \"Mark West\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20409,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Apparel and shoes\" order by transaction_date asc limit 1 "
    },
    {
        "id": 20410,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20411,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jane Bradley\" ) "
    },
    {
        "id": 20412,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 20413,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20414,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffrey Woods\" ) "
    },
    {
        "id": 20415,
        "SQL": "select transaction_date from master_txn_table where customers = \"Richard Perez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20416,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Materials\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 20417,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 20418,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 20419,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 20420,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Robert Parker\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  )"
    },
    {
        "id": 20421,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Project planning and economic assessments\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 20422,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Utilities\") and vendor = \"Stephen Blair\""
    },
    {
        "id": 20423,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Pam Sandoval\" ) "
    },
    {
        "id": 20424,
        "SQL": "select transaction_id from master_txn_table where customers = \"Jill Larsen\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20425,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Repairs\") and vendor = \"Elizabeth Ferguson\""
    },
    {
        "id": 20426,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Michelle Briggs\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  )"
    },
    {
        "id": 20427,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Matthew Benjamin\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 20428,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Retailing stationary sofas/sofa-sleepers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 20429,
        "SQL": "select transaction_id from master_txn_table where customers = \"Kathy Ortiz\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20430,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lauren Brooks\" ) "
    },
    {
        "id": 20431,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Timothy Crawford\" and transaction_type = 'invoice'"
    },
    {
        "id": 20432,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20433,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 20434,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lori Harrison\""
    },
    {
        "id": 20435,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Becky Jones\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 20436,
        "SQL": "select transaction_date from master_txn_table where customers = \"Keith Peck\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20437,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 20438,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Lauren Ward\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  )"
    },
    {
        "id": 20439,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20440,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Quality assessment\" "
    },
    {
        "id": 20441,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"John Hughes\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 20442,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kevin Knox MD\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 20443,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  "
    },
    {
        "id": 20444,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Karen Ward\" order by transaction_date limit 1"
    },
    {
        "id": 20445,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Attire and accessories\" "
    },
    {
        "id": 20446,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Alexander Clark\""
    },
    {
        "id": 20447,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20448,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Workers Compensation\") and vendor = \"Tonya Hicks\""
    },
    {
        "id": 20449,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Counseling\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 20450,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Meal\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 20451,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emma Bautista\" ) "
    },
    {
        "id": 20452,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Michael Riddle\" order by transaction_date limit 1"
    },
    {
        "id": 20453,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Denise Lewis\" ) "
    },
    {
        "id": 20454,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Megan Richards\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 20455,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 20456,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 20457,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Monique Hamilton\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 20458,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Musical\" order by transaction_date asc limit 1 "
    },
    {
        "id": 20459,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kerri Wood\""
    },
    {
        "id": 20460,
        "SQL": "select transaction_id from master_txn_table where customers = \"Dana Saunders\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20461,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ethan Vasquez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 20462,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20463,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Desiree Lopez\" ) "
    },
    {
        "id": 20464,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20465,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jesus Schwartz\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 20466,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 20467,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donna Tran\" ) "
    },
    {
        "id": 20468,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jillian David\""
    },
    {
        "id": 20469,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Juan Flores\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 20470,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Recreational programs\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 20471,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Rodney Kelley\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 20472,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Moody\" ) "
    },
    {
        "id": 20473,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling aircraft\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 20474,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 20475,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Brewer\" ) "
    },
    {
        "id": 20476,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Joyce\""
    },
    {
        "id": 20477,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"homebuilders\" order by transaction_date asc limit 1 "
    },
    {
        "id": 20478,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Non-musical\" order by transaction_date asc limit 1 "
    },
    {
        "id": 20479,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Annette Collins\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 20480,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 20481,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20482,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby carriers\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 20483,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 20484,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 20485,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kaitlyn Mata\" ) "
    },
    {
        "id": 20486,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Deborah Boyd\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 20487,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Alexa Allen\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  )"
    },
    {
        "id": 20488,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 20489,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wind Power generation\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 20490,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20491,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20492,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Love MD\" ) "
    },
    {
        "id": 20493,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Raymond Campbell\""
    },
    {
        "id": 20494,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Michael Romero\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 20495,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  "
    },
    {
        "id": 20496,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Schmitt\" ) "
    },
    {
        "id": 20497,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 20498,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)   group by billing_city"
    },
    {
        "id": 20499,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Zachary Garza\" ) "
    },
    {
        "id": 20500,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 20501,
        "SQL": "select transaction_date from master_txn_table where customers = \"Charles Ball\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20502,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Sarah Fitzgerald\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 20503,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Taylor Rodriguez\""
    },
    {
        "id": 20504,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sandra Pratt\" ) "
    },
    {
        "id": 20505,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 20506,
        "SQL": "select transaction_date from master_txn_table where customers = \"Luke Hoffman\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20507,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Heather Pugh\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 20508,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20509,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Games\" order by transaction_date asc limit 1 "
    },
    {
        "id": 20510,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jonathan Arnold\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20511,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Healthcare\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 20512,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20513,
        "SQL": "select transaction_id from master_txn_table where customers = \"Margaret Clark\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20514,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jeremy Wilson\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 20515,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephanie Caldwell\" ) "
    },
    {
        "id": 20516,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jasmin Mitchell\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  ) "
    },
    {
        "id": 20517,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 20518,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20519,
        "SQL": "select transaction_date from master_txn_table where customers = \"Cassie Garcia\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20520,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Appearances and speeches\" order by transaction_date asc limit 1 "
    },
    {
        "id": 20521,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Theresa Huber\" ) "
    },
    {
        "id": 20522,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ashley Mccarthy\" and transaction_type = 'invoice'"
    },
    {
        "id": 20523,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia English\" ) "
    },
    {
        "id": 20524,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Susan Garrison\" order by transaction_date limit 1"
    },
    {
        "id": 20525,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Moss\" ) "
    },
    {
        "id": 20526,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Tablets\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 20527,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Dietary and nutritional services\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 20528,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Dustin Berry\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 20529,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Galloway\" ) "
    },
    {
        "id": 20530,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Leslie Sweeney\""
    },
    {
        "id": 20531,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Taylor Gutierrez\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 20532,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anne Davis\" ) "
    },
    {
        "id": 20533,
        "SQL": "select transaction_id from master_txn_table where customers = \"Nathan Crawford PhD\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20534,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 20535,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 20536,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20537,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 20538,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Exercise equipment retailing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 20539,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Carol Wilson\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 20540,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20541,
        "SQL": "select transaction_date from master_txn_table where customers = \"Stephanie Harvey\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20542,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 20543,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Child abuse prevention\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 20544,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 20545,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20546,
        "SQL": "select transaction_id from master_txn_table where customers = \"Justin Carter\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20547,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Brian White\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 20548,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Yvette Clark\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  )"
    },
    {
        "id": 20549,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 20550,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Mining machinery and equipment rental or leasing\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 20551,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Leah Taylor\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 20552,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Donald Watts\" ) "
    },
    {
        "id": 20553,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Aircraft rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 20554,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling railroad cars\") and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 20555,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Caleb Wheeler\" ) "
    },
    {
        "id": 20556,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Shannon Hart\""
    },
    {
        "id": 20557,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)   group by billing_city"
    },
    {
        "id": 20558,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Rachel Myers\" and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 20559,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 20560,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling marine supplies (except pleasure)\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 20561,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Boat, ship and steamship rental or leasing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 20562,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Laura Paul\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  )"
    },
    {
        "id": 20563,
        "SQL": "select transaction_id from master_txn_table where customers = \"Sara Allison\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20564,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Erica Walker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 20565,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 20566,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daniel Bryant\" ) "
    },
    {
        "id": 20567,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Megan Ward\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 20568,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Installation\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20569,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Martin Thomas\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 20570,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cost of Labor\") and vendor = \"George Smith\""
    },
    {
        "id": 20571,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 20572,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Pamela Smith\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 20573,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 20574,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)   group by billing_city"
    },
    {
        "id": 20575,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Javier Rodriguez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 20576,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Deborah Jones\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  )"
    },
    {
        "id": 20577,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Steven Patel' or vendor = 'Steven Patel'"
    },
    {
        "id": 20578,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Monica Griffith\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 20579,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Derrick Hobbs' or vendor = 'Derrick Hobbs'"
    },
    {
        "id": 20580,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 20581,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Donald Brown\""
    },
    {
        "id": 20582,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 20583,
        "SQL": "select transaction_date from master_txn_table where customers = \"Vanessa Jones\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20584,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Fishing\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 20585,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joshua Mercado\" ) "
    },
    {
        "id": 20586,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20587,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'William Fox' or vendor = 'William Fox'"
    },
    {
        "id": 20588,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Meredith Price\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 20589,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ariana May\" ) "
    },
    {
        "id": 20590,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20591,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Reprographic services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 20592,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Gifts and grants\" "
    },
    {
        "id": 20593,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jacob Mahoney\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 20594,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 20595,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 20596,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Victor Williams\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 20597,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Robert Perry MD\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 20598,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Veronica King\" order by transaction_date limit 1"
    },
    {
        "id": 20599,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 20600,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"David Barrett\" ) "
    },
    {
        "id": 20601,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Palmer\" ) "
    },
    {
        "id": 20602,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandon Christensen\" ) "
    },
    {
        "id": 20603,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 20604,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Pratt\" ) "
    },
    {
        "id": 20605,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  group by billing_city"
    },
    {
        "id": 20606,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 20607,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Kenneth Martin\""
    },
    {
        "id": 20608,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Appearances and speeches\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 20609,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Constructing condominiums\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 20610,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shane Jackson\" ) "
    },
    {
        "id": 20611,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Casey Mckee\""
    },
    {
        "id": 20612,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Catherine Pitts\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 20613,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing railroad switching services\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 20614,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 20615,
        "SQL": "select transaction_id from master_txn_table where customers = \"Justin Faulkner\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20616,
        "SQL": "select transaction_id from master_txn_table where customers = \"Ryan Lambert DDS\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20617,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Robin Bray DDS\""
    },
    {
        "id": 20618,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christian Bridges\" ) "
    },
    {
        "id": 20619,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Lisa Morris\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 20620,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Patricia Sanchez\" order by transaction_date limit 1"
    },
    {
        "id": 20621,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby formula and food\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 20622,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  "
    },
    {
        "id": 20623,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 20624,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Vincent Cole\" and transaction_type = 'invoice'"
    },
    {
        "id": 20625,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 20626,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 20627,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Alexandria Hopkins\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  ) "
    },
    {
        "id": 20628,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Espinoza\""
    },
    {
        "id": 20629,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Greg Hill\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 20630,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alicia Farmer\" ) "
    },
    {
        "id": 20631,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stuart Santana\" ) "
    },
    {
        "id": 20632,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Rebecca Vaughn\" order by transaction_date limit 1"
    },
    {
        "id": 20633,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Justin Compton\" ) "
    },
    {
        "id": 20634,
        "SQL": "select transaction_id from master_txn_table where customers = \"Michelle Lane\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20635,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Elizabeth Barnett' or vendor = 'Elizabeth Barnett'"
    },
    {
        "id": 20636,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Hannah Evans\" ) "
    },
    {
        "id": 20637,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Penny Carey\" ) "
    },
    {
        "id": 20638,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Beth Morgan\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 20639,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Sofas/sofa-sleepers\" "
    },
    {
        "id": 20640,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 20641,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 20642,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  "
    },
    {
        "id": 20643,
        "SQL": "select transaction_date from master_txn_table where customers = \"Sean Mann\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20644,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Cory Cooper\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 20645,
        "SQL": "select transaction_date from master_txn_table where customers = \"Vincent Jackson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20646,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Melanie Bates\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  )"
    },
    {
        "id": 20647,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Maintenance and Repairs\") and vendor = \"Megan Miller\""
    },
    {
        "id": 20648,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Todd Jones' or vendor = 'Todd Jones'"
    },
    {
        "id": 20649,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing formal dining furniture\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 20650,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 20651,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Musical performances\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 20652,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Yesenia Perez\" ) "
    },
    {
        "id": 20653,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jon Day\" ) "
    },
    {
        "id": 20654,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 20655,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Postal\" "
    },
    {
        "id": 20656,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Bradley Erickson\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 20657,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 20658,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 20659,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 20660,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Renewable-fueled\" order by transaction_date asc limit 1 "
    },
    {
        "id": 20661,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  "
    },
    {
        "id": 20662,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Shunting trailers\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 20663,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jordan Banks\" ) "
    },
    {
        "id": 20664,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Stokes\" ) "
    },
    {
        "id": 20665,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rachel Johnson\" ) "
    },
    {
        "id": 20666,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Securities\" order by transaction_date asc limit 1 "
    },
    {
        "id": 20667,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20668,
        "SQL": "select transaction_date from master_txn_table where customers = \"Linda Ford\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20669,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Coordinators\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20670,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')   group by billing_city"
    },
    {
        "id": 20671,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Craig York\" ) "
    },
    {
        "id": 20672,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ann Caldwell\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 20673,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Ventilation cleaning\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 20674,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Veronica Mcmillan\" ) "
    },
    {
        "id": 20675,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 20676,
        "SQL": "select transaction_date from master_txn_table where customers = \"Phillip Turner\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20677,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Therapeutic services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 20678,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 20679,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 20680,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jodi Miller\" ) "
    },
    {
        "id": 20681,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 20682,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 20683,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 20684,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  "
    },
    {
        "id": 20685,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Donna Martinez\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 20686,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Lisa Moreno\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  ) "
    },
    {
        "id": 20687,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Construction Projects\" order by transaction_date asc limit 1 "
    },
    {
        "id": 20688,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jillian Taylor\" ) "
    },
    {
        "id": 20689,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Shearing\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 20690,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Elaine Vance' or vendor = 'Elaine Vance'"
    },
    {
        "id": 20691,
        "SQL": "select transaction_date from master_txn_table where customers = \"Pamela Bell\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20692,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Tamara Walter\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  )"
    },
    {
        "id": 20693,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 20694,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Robert Jordan\""
    },
    {
        "id": 20695,
        "SQL": "select transaction_id from master_txn_table where customers = \"Dylan Jones\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20696,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Linda Lewis\""
    },
    {
        "id": 20697,
        "SQL": "select transaction_date from master_txn_table where customers = \"Justin Harrison\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20698,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"William Burke\" order by transaction_date limit 1"
    },
    {
        "id": 20699,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing spearmint oil\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 20700,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Breeding services\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 20701,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Patrick Lee\" order by transaction_date limit 1"
    },
    {
        "id": 20702,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jeffrey Johnson MD\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  )"
    },
    {
        "id": 20703,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing peppermint oil\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 20704,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 20705,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Brandon Scott MD\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')  ) "
    },
    {
        "id": 20706,
        "SQL": "select transaction_id from master_txn_table where customers = \"Kara Arnold\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20707,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jennifer Kelley MD\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 20708,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Abigail Becker\" ) "
    },
    {
        "id": 20709,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20710,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 20711,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Mining machinery and equipment rental or leasing\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 20712,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shannon Murillo\" ) "
    },
    {
        "id": 20713,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')   group by billing_city"
    },
    {
        "id": 20714,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Chimney sweep services\" "
    },
    {
        "id": 20715,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Donald Fernandez\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  ) "
    },
    {
        "id": 20716,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Paul Juarez' or vendor = 'Paul Juarez'"
    },
    {
        "id": 20717,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering equity long-only\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 20718,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kayla Keller\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20719,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Repair & Maintenance (deleted)\") and vendor = \"Laura Jarvis\""
    },
    {
        "id": 20720,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Katherine Arias\" ) "
    },
    {
        "id": 20721,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 20722,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Adam Odom\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 20723,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20724,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other Services\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 20725,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Crystal Leon\" ) "
    },
    {
        "id": 20726,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jason Lewis\" order by transaction_date limit 1"
    },
    {
        "id": 20727,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Tammy Fuller\" ) "
    },
    {
        "id": 20728,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Beth Porter\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 20729,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby carriers\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 20730,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20731,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emma Contreras\" ) "
    },
    {
        "id": 20732,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 20733,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 20734,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20735,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Omar Singleton\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 20736,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Richard Skinner\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 20737,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20738,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"George Smith\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 20739,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20740,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Daniel Camacho\" and transaction_type = 'invoice'"
    },
    {
        "id": 20741,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Connie Scott\" ) "
    },
    {
        "id": 20742,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Haley\" ) "
    },
    {
        "id": 20743,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Offering emerging market funds\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 20744,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Ortiz\" ) "
    },
    {
        "id": 20745,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 20746,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emily Smith\" ) "
    },
    {
        "id": 20747,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Amber Peters\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 20748,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Roberts\" ) "
    },
    {
        "id": 20749,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Selena Osborne\" ) "
    },
    {
        "id": 20750,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Coal Pwer\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20751,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lori Campbell\" ) "
    },
    {
        "id": 20752,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Rachel Harris\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  ) "
    },
    {
        "id": 20753,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Commissions & fees\") and vendor = \"Carol Luna\""
    },
    {
        "id": 20754,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Lozano\" ) "
    },
    {
        "id": 20755,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Dawn Mercado\" order by transaction_date limit 1"
    },
    {
        "id": 20756,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Joshua Fisher\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 20757,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20758,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 20759,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Erika Smith\" ) "
    },
    {
        "id": 20760,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Pamela Graham\" order by transaction_date limit 1"
    },
    {
        "id": 20761,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")   group by billing_city"
    },
    {
        "id": 20762,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Anthony Campbell\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 20763,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Other renewable-fueled power generation\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 20764,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Miscellaneous services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 20765,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Monique Clark MD\" ) "
    },
    {
        "id": 20766,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Theresa Thompson\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 20767,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 20768,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Yolanda Johnston\" ) "
    },
    {
        "id": 20769,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 20770,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shawn Munoz\" ) "
    },
    {
        "id": 20771,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Document Copying\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20772,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Dean\" ) "
    },
    {
        "id": 20773,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lisa Hatfield\" and transaction_type = 'invoice'"
    },
    {
        "id": 20774,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rickey Whitaker\" ) "
    },
    {
        "id": 20775,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Stephen Jennings\""
    },
    {
        "id": 20776,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 20777,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Decks and Patios\") and vendor = \"Elizabeth Golden\""
    },
    {
        "id": 20778,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Denise Gonzalez\" ) "
    },
    {
        "id": 20779,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20780,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Boats\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 20781,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Nguyen\" ) "
    },
    {
        "id": 20782,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Gifts and grants\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 20783,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Medical services\" order by transaction_date asc limit 1 "
    },
    {
        "id": 20784,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Brian Wright\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  ) "
    },
    {
        "id": 20785,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Multi-strategy\" order by transaction_date asc limit 1 "
    },
    {
        "id": 20786,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20787,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jessica Mendez\" and transaction_type = 'invoice'"
    },
    {
        "id": 20788,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  "
    },
    {
        "id": 20789,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby furniture\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 20790,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Miss Megan Cook\" ) "
    },
    {
        "id": 20791,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jocelyn Oconnor\" ) "
    },
    {
        "id": 20792,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joshua Frost\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 20793,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20794,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrea Murphy\" ) "
    },
    {
        "id": 20795,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Fishing\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 20796,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Cassandra Carr\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 20797,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 20798,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20799,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 20800,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Local area network management training\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 20801,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mallory Mullins\" ) "
    },
    {
        "id": 20802,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 20803,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"homebuilders\" order by transaction_date asc limit 1 "
    },
    {
        "id": 20804,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 20805,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Melanie Watson\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date) AND date(current_date)  )"
    },
    {
        "id": 20806,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  group by billing_city"
    },
    {
        "id": 20807,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Angela Pierce\" order by transaction_date limit 1"
    },
    {
        "id": 20808,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Baby formula and food\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 20809,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michael Padilla\" and transaction_type = 'invoice'"
    },
    {
        "id": 20810,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 20811,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Entertainment\" and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 20812,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Morris\" ) "
    },
    {
        "id": 20813,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 20814,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 20815,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 20816,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Insurance\") and vendor = \"Jennifer Harvey\""
    },
    {
        "id": 20817,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'William Davidson' or vendor = 'William Davidson'"
    },
    {
        "id": 20818,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Randy Herrera\" order by transaction_date limit 1"
    },
    {
        "id": 20819,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 20820,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 20821,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Livestock\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20822,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stacey Walton\""
    },
    {
        "id": 20823,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Timothy Miles\" ) "
    },
    {
        "id": 20824,
        "SQL": "select transaction_date from master_txn_table where customers = \"Morgan James\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20825,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Design income\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 20826,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of software products for automobiles\") and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 20827,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing multiunit special-needs complexes\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 20828,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Hector Obrien\" order by transaction_date limit 1"
    },
    {
        "id": 20829,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Shaun Jones\" order by transaction_date limit 1"
    },
    {
        "id": 20830,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Brian Wood\""
    },
    {
        "id": 20831,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Carrie Williamson\" and transaction_type = 'invoice'"
    },
    {
        "id": 20832,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Andrew Edwards\""
    },
    {
        "id": 20833,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Contract mining\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 20834,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 20835,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Douglas Hendricks\" ) "
    },
    {
        "id": 20836,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"License fees\" order by transaction_date asc limit 1 "
    },
    {
        "id": 20837,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Mary Stephenson\" and transaction_type = 'invoice'"
    },
    {
        "id": 20838,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joseph Ponce\" order by transaction_date limit 1"
    },
    {
        "id": 20839,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20840,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Mitchell Berger\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 20841,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date) AND date(current_date)   group by billing_city"
    },
    {
        "id": 20842,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jennifer Lambert\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 20843,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Registration for tournaments and matches\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 20844,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nicole Sweeney\" ) "
    },
    {
        "id": 20845,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 20846,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 20847,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kristin Black\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 20848,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 20849,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Michelle Garrett\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 20850,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 20851,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heather Smith\" ) "
    },
    {
        "id": 20852,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20853,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Financial Investment\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20854,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Joy Carr\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 20855,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"James Evans\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 20856,
        "SQL": "select transaction_id from master_txn_table where customers = \"Justin Ho\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20857,
        "SQL": "select transaction_date from master_txn_table where customers = \"Michael Gutierrez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20858,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joel Montoya\" ) "
    },
    {
        "id": 20859,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20860,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anna Green\" ) "
    },
    {
        "id": 20861,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Social\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 20862,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 20863,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Printing\" order by transaction_date asc limit 1 "
    },
    {
        "id": 20864,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 20865,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 20866,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')   group by billing_city"
    },
    {
        "id": 20867,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20868,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jacqueline Herrera\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20869,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Shannon Gonzalez\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 20870,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 20871,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Patrick Johnson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 20872,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Connor Perez\""
    },
    {
        "id": 20873,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Michelle Hines\" order by transaction_date limit 1"
    },
    {
        "id": 20874,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Regina Young\""
    },
    {
        "id": 20875,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 20876,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20877,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Rachel Ortega' or vendor = 'Rachel Ortega'"
    },
    {
        "id": 20878,
        "SQL": "select transaction_id from master_txn_table where product_service = \"License fees\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20879,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 20880,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lawrence Johnson MD\" ) "
    },
    {
        "id": 20881,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Darryl Castillo\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 20882,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20883,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Christopher Henry\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 20884,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Railcar rental or leasing\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 20885,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Carrie Frederick\" order by transaction_date limit 1"
    },
    {
        "id": 20886,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Youth\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20887,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 20888,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 20889,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Alan Cardenas\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 20890,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Scott Davis DDS\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  )"
    },
    {
        "id": 20891,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling aircraft engines and parts\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 20892,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Miguel Smith\" ) "
    },
    {
        "id": 20893,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 20894,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Bookkeeper\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 20895,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Casey Mcintyre\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 20896,
        "SQL": "select transaction_date from master_txn_table where customers = \"Daniel Long\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20897,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patrick Leonard\" ) "
    },
    {
        "id": 20898,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Patton\" ) "
    },
    {
        "id": 20899,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Becker\" ) "
    },
    {
        "id": 20900,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Ruben Hughes\""
    },
    {
        "id": 20901,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby formula and food\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 20902,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tracy Walter\" order by transaction_date limit 1"
    },
    {
        "id": 20903,
        "SQL": "select transaction_date from master_txn_table where customers = \"Samantha Huffman\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20904,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling aircraft engines and parts\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 20905,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Julian Hall\" order by transaction_date limit 1"
    },
    {
        "id": 20906,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Web hosting\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 20907,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 20908,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jacob Hartman\""
    },
    {
        "id": 20909,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Weaver\" ) "
    },
    {
        "id": 20910,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Receivable (A/R)\") and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 20911,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Food & drink\" order by transaction_date asc limit 1 "
    },
    {
        "id": 20912,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Home Therapy\" "
    },
    {
        "id": 20913,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20914,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adrienne Luna\" ) "
    },
    {
        "id": 20915,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Attire and accessories\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 20916,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Sara Williams\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  ) "
    },
    {
        "id": 20917,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jodi Hernandez\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 20918,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling navigational instruments (except electronic)\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 20919,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 20920,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Gardner\" ) "
    },
    {
        "id": 20921,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeanne Brown\" ) "
    },
    {
        "id": 20922,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Whitney Ruiz\" ) "
    },
    {
        "id": 20923,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Robinson\" ) "
    },
    {
        "id": 20924,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kenneth Young\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20925,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Nitrogen manufacturing\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 20926,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")   group by billing_city"
    },
    {
        "id": 20927,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Katie Burnett\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  ) "
    },
    {
        "id": 20928,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 20929,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Crystal Cantrell\" order by transaction_date limit 1"
    },
    {
        "id": 20930,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 20931,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 20932,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Mailbox Rental\" order by transaction_date asc limit 1 "
    },
    {
        "id": 20933,
        "SQL": "select transaction_id from master_txn_table where customers = \"Joyce Lewis\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20934,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Marie Mendoza\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 20935,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Shannon Scott' or vendor = 'Shannon Scott'"
    },
    {
        "id": 20936,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20937,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Janice Ortiz\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 20938,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Stacey Williams\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 20939,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Julie Bradford\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 20940,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20941,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jennifer Bailey\" ) "
    },
    {
        "id": 20942,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Keith Rodriguez PhD\" ) "
    },
    {
        "id": 20943,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Retailing entertainment furniture\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 20944,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lauren Cline\" ) "
    },
    {
        "id": 20945,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20946,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Cleaning\" "
    },
    {
        "id": 20947,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Development of software products for mobile devices\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 20948,
        "SQL": "select transaction_id from master_txn_table where customers = \"Donald Sherman\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20949,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Oil field Machinery\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 20950,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Cost of Labor\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 20951,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Constructing bangalow\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 20952,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Sloan\" ) "
    },
    {
        "id": 20953,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jason Doyle\" ) "
    },
    {
        "id": 20954,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peter Powell\" ) "
    },
    {
        "id": 20955,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Michelle Lee\""
    },
    {
        "id": 20956,
        "SQL": "select transaction_date from master_txn_table where customers = \"Devon Caldwell\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20957,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Amanda Hall' or vendor = 'Amanda Hall'"
    },
    {
        "id": 20958,
        "SQL": "select transaction_date from master_txn_table where customers = \"Amanda Byrd\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20959,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Emma Ramirez\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 20960,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christina Luna\" order by transaction_date limit 1"
    },
    {
        "id": 20961,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 20962,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Furniture\" "
    },
    {
        "id": 20963,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Angela Graham\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  ) "
    },
    {
        "id": 20964,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Computer Repairs\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 20965,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Beth Bowman\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 20966,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of software products for automobiles\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 20967,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Oliver\" ) "
    },
    {
        "id": 20968,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing peppermint oil\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 20969,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 20970,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 20971,
        "SQL": "select sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Daniel Cox\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 20972,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Robert Lynn\" ) "
    },
    {
        "id": 20973,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Kathleen Gibson\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 20974,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"General contracting\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 20975,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 20976,
        "SQL": "select transaction_date from master_txn_table where customers = \"Samuel Young\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 20977,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"William Rice\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 20978,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')   group by billing_city"
    },
    {
        "id": 20979,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Snow removal services\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20980,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kim Smith\""
    },
    {
        "id": 20981,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 20982,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 20983,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Coordinators\" order by transaction_date asc limit 1 "
    },
    {
        "id": 20984,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Money Management\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 20985,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Molly Morton\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  ) "
    },
    {
        "id": 20986,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jared Stokes\" ) "
    },
    {
        "id": 20987,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 20988,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Lindsey Miller\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 20989,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Mccarty\" ) "
    },
    {
        "id": 20990,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jason Garza\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date)  ) "
    },
    {
        "id": 20991,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Stephanie Sloan\" order by transaction_date limit 1"
    },
    {
        "id": 20992,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kathleen Ball\" ) "
    },
    {
        "id": 20993,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steven Johnson\" ) "
    },
    {
        "id": 20994,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Page\" ) "
    },
    {
        "id": 20995,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Drilling oil and gas wells\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 20996,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Charles Turner\" ) "
    },
    {
        "id": 20997,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"William Bullock\" order by transaction_date limit 1"
    },
    {
        "id": 20998,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Aircraft Engines\" "
    },
    {
        "id": 20999,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Construction management of multifamily building\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 21000,
        "SQL": "select transaction_date from master_txn_table where customers = \"Stephanie Ball\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 21001,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Promotional\") and vendor = \"Lauren Cook\""
    },
    {
        "id": 21002,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jacob Woods\" ) "
    },
    {
        "id": 21003,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Coordinators\" order by transaction_date asc limit 1 "
    },
    {
        "id": 21004,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jesse Larsen\""
    },
    {
        "id": 21005,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 21006,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cindy Davis\""
    },
    {
        "id": 21007,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Jackie Frost\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 21008,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Brent Graves' or vendor = 'Brent Graves'"
    },
    {
        "id": 21009,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Repairing locomotives and railcars (except factory conversion, overhaul and rebuilding)\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 21010,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Fuller\" ) "
    },
    {
        "id": 21011,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jacqueline Nolan\" order by transaction_date limit 1"
    },
    {
        "id": 21012,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 21013,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 21014,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Ryan Scott\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 21015,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 21016,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 21017,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Recognition software for government and legal purposes\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 21018,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Gas and Electric\") and vendor = \"Jason Stewart\""
    },
    {
        "id": 21019,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 21020,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Matthew Crawford\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 21021,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 21022,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 21023,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 21024,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Amy Robinson\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 21025,
        "SQL": "select transaction_date from master_txn_table where customers = \"Sean Suarez\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 21026,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Christian Fernandez\""
    },
    {
        "id": 21027,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bank Charges\") and vendor = \"Jonathan Lee\""
    },
    {
        "id": 21028,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 21029,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emily Wilson PhD\" ) "
    },
    {
        "id": 21030,
        "SQL": "select transaction_id from master_txn_table where customers = \"Colleen Murphy\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 21031,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ryan Mercado\" ) "
    },
    {
        "id": 21032,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 21033,
        "SQL": "select transaction_date from master_txn_table where customers = \"Larry Grant\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 21034,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Joe Clayton\""
    },
    {
        "id": 21035,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 21036,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 21037,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brian Gilbert\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 21038,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mark Pena\" ) "
    },
    {
        "id": 21039,
        "SQL": "select transaction_date from master_txn_table where customers = \"Brian Thompson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 21040,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Bobby Dennis\" ) "
    },
    {
        "id": 21041,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Phillip Howell\" and transaction_type = 'invoice'"
    },
    {
        "id": 21042,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Exercise\" order by transaction_date asc limit 1 "
    },
    {
        "id": 21043,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Diana Wilson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 21044,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jacob Mahoney\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 21045,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Installation\" order by transaction_date asc limit 1 "
    },
    {
        "id": 21046,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Brenda Ferguson\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 21047,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Dining\" order by transaction_date asc limit 1 "
    },
    {
        "id": 21048,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lauren Anderson\" ) "
    },
    {
        "id": 21049,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Marcia Carroll\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  )"
    },
    {
        "id": 21050,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Heather Barnes\" order by transaction_date limit 1"
    },
    {
        "id": 21051,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')   group by billing_city"
    },
    {
        "id": 21052,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 21053,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Andrew Vasquez\" ) "
    },
    {
        "id": 21054,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Hotels and motel services\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 21055,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Nancy Richardson\" ) "
    },
    {
        "id": 21056,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bicycle retailing\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 21057,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wholesaling navigational instruments (except electronic)\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 21058,
        "SQL": "select transaction_id from master_txn_table where customers = \"Amber Sandoval\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 21059,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Lemon oil\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 21060,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Social Service\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 21061,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jack Galloway\" ) "
    },
    {
        "id": 21062,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  "
    },
    {
        "id": 21063,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 21064,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Denise Reynolds\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  )"
    },
    {
        "id": 21065,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Drinking and Special Food\" order by transaction_date asc limit 1 "
    },
    {
        "id": 21066,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"John Cooper\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 21067,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 21068,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kristen Flores\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 21069,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Timothy Foster\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  )"
    },
    {
        "id": 21070,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Data storage and management services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 21071,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 21072,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"environmental projects\" and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 21073,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shawna Carr\" ) "
    },
    {
        "id": 21074,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Rodney Bishop\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 21075,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kelly Rivera\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 21076,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kathleen Sims\" order by transaction_date limit 1"
    },
    {
        "id": 21077,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Deborah Rich\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 21078,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Pamela Lozano\" ) "
    },
    {
        "id": 21079,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Michael Matthews' or vendor = 'Michael Matthews'"
    },
    {
        "id": 21080,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 21081,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and vendor = \"William Waters\""
    },
    {
        "id": 21082,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Sean Rocha' or vendor = 'Sean Rocha'"
    },
    {
        "id": 21083,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anthony Lawson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 21084,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Financial Planning\" "
    },
    {
        "id": 21085,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 21086,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Project planning and economic assessments\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 21087,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sarah Hammond\" ) "
    },
    {
        "id": 21088,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Senior-care\" "
    },
    {
        "id": 21089,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Charles Beard\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 21090,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Peter Orozco\" and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 21091,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Denise Mcdonald\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 21092,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Debbie Moore\" ) "
    },
    {
        "id": 21093,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Providing shunting trailers in rail terminals\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 21094,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bank Charges\") and vendor = \"James Rowe\""
    },
    {
        "id": 21095,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Henry Moore\" ) "
    },
    {
        "id": 21096,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"William Mcfarland\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 21097,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 21098,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 21099,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 21100,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Daryl Cooke\" ) "
    },
    {
        "id": 21101,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steve Hood\" ) "
    },
    {
        "id": 21102,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Thomas Maldonado IV\""
    },
    {
        "id": 21103,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Andrew Mcdaniel\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 21104,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 21105,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christian Riley\" ) "
    },
    {
        "id": 21106,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Derrick Hayes\" ) "
    },
    {
        "id": 21107,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Phyllis Kramer\" ) "
    },
    {
        "id": 21108,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vanessa Schultz\" ) "
    },
    {
        "id": 21109,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of software products for Macs\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 21110,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Maria Hernandez\" ) "
    },
    {
        "id": 21111,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Kelly Lee\""
    },
    {
        "id": 21112,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Brooke Love\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 21113,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Lori Lang\" order by transaction_date limit 1"
    },
    {
        "id": 21114,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Maria Avery\" order by transaction_date limit 1"
    },
    {
        "id": 21115,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Dairy\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 21116,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Wholesaling ships\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 21117,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Joshua Cox' or vendor = 'Joshua Cox'"
    },
    {
        "id": 21118,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Joseph Lane\" ) "
    },
    {
        "id": 21119,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Snow removal services\" "
    },
    {
        "id": 21120,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Meals and Entertainment\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 21121,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Office Expenses\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 21122,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Timothy Green\""
    },
    {
        "id": 21123,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 21124,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Kayla Christensen\" order by transaction_date limit 1"
    },
    {
        "id": 21125,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Veronica Erickson\" ) "
    },
    {
        "id": 21126,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Ariel Jones\" order by transaction_date limit 1"
    },
    {
        "id": 21127,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)   group by billing_city"
    },
    {
        "id": 21128,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')   group by billing_city"
    },
    {
        "id": 21129,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  order by sum(debit) desc limit 1"
    },
    {
        "id": 21130,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Donna Alvarado\""
    },
    {
        "id": 21131,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Madison Gonzalez\""
    },
    {
        "id": 21132,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Lori Stevenson\" and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 21133,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jasmine Martinez\" ) "
    },
    {
        "id": 21134,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Cementing walls\" "
    },
    {
        "id": 21135,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 21136,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Rachel Conley\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  )"
    },
    {
        "id": 21137,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rent or Lease\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 21138,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Carmen Rodriguez\" ) "
    },
    {
        "id": 21139,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kayla Stokes\" ) "
    },
    {
        "id": 21140,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day')   group by billing_city"
    },
    {
        "id": 21141,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Printing\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 21142,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Non-renewable\" "
    },
    {
        "id": 21143,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of software products for Tablets\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 21144,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Sierra Cooper\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  ) "
    },
    {
        "id": 21145,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Roy Russo\" ) "
    },
    {
        "id": 21146,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 21147,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Photocopying services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 21148,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Locomotives\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 21149,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Todd Smith\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 21150,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 21151,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Steno class\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 21152,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher English\" ) "
    },
    {
        "id": 21153,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 21154,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Anne Hunter\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 21155,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Ethan Vasquez\""
    },
    {
        "id": 21156,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Mendez\" ) "
    },
    {
        "id": 21157,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 21158,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\")  "
    },
    {
        "id": 21159,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Ashley Gaines\" ) "
    },
    {
        "id": 21160,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Alexis Lopez\" ) "
    },
    {
        "id": 21161,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Rodriguez\" ) "
    },
    {
        "id": 21162,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Foster care placement services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 21163,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Terry Bradford\" and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date) "
    },
    {
        "id": 21164,
        "SQL": "select transaction_date from master_txn_table where customers = \"Mariah Riley\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 21165,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Raymond Bowers\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 21166,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Nathaniel Hernandez\" order by transaction_date limit 1"
    },
    {
        "id": 21167,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kristin Herman\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 21168,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephanie Russell\" ) "
    },
    {
        "id": 21169,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Rios\" ) "
    },
    {
        "id": 21170,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Telephone\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 21171,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 21172,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kevin Abbott\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 21173,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Laura Ramos' or vendor = 'Laura Ramos'"
    },
    {
        "id": 21174,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Stephen Pope\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  ) "
    },
    {
        "id": 21175,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amanda Goodman\" order by transaction_date limit 1"
    },
    {
        "id": 21176,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 21177,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Barbara Davis\" order by transaction_date limit 1"
    },
    {
        "id": 21178,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Brandon Soto\""
    },
    {
        "id": 21179,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Anthony Stevens\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 21180,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 21181,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Services\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 21182,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 21183,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Adam Ramirez\" ) "
    },
    {
        "id": 21184,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Stephanie Taylor\" and transaction_type = 'payment' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  )"
    },
    {
        "id": 21185,
        "SQL": "select transaction_date from master_txn_table where customers = \"Deanna Butler MD\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 21186,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"David King\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 21187,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'April Stewart' or vendor = 'April Stewart'"
    },
    {
        "id": 21188,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Billable Expense Income\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days') "
    },
    {
        "id": 21189,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  "
    },
    {
        "id": 21190,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Leonard Wright\" and transaction_type = 'invoice'"
    },
    {
        "id": 21191,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 21192,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristen Charles\" ) "
    },
    {
        "id": 21193,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Leslie Ramirez\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 21194,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cindy Hill\""
    },
    {
        "id": 21195,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 21196,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Mark Murphy\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 21197,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Social\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 21198,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 21199,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Zachary Gonzalez\""
    },
    {
        "id": 21200,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Travis Bray\" order by transaction_date limit 1"
    },
    {
        "id": 21201,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 21202,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  "
    },
    {
        "id": 21203,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Jason Scott\""
    },
    {
        "id": 21204,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Emily Sanchez\" and transaction_type = 'payment' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  )"
    },
    {
        "id": 21205,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Lance Ramirez\""
    },
    {
        "id": 21206,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Laura Gamble DVM\" ) "
    },
    {
        "id": 21207,
        "SQL": "select transaction_id from master_txn_table where customers = \"Marvin Hayes\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 21208,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Dakota Osborne\""
    },
    {
        "id": 21209,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Abigail Perry\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 21210,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Repair & Maintenance (deleted)\") and vendor = \"David Murphy\""
    },
    {
        "id": 21211,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 21212,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brandi Good\" ) "
    },
    {
        "id": 21213,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Raymond Long\" and transaction_type = 'invoice'"
    },
    {
        "id": 21214,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Justin Salazar\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 21215,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 21216,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 21217,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 21218,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 21219,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lauren Lee\" ) "
    },
    {
        "id": 21220,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 21221,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Livestock\" "
    },
    {
        "id": 21222,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Amber Mcguire\" ) "
    },
    {
        "id": 21223,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 21224,
        "SQL": "select transaction_date from master_txn_table where customers = \"Michael Arnold\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 21225,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 21226,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Connor Roth\" ) "
    },
    {
        "id": 21227,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Karen Parker\" ) "
    },
    {
        "id": 21228,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Installation\" "
    },
    {
        "id": 21229,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Rebecca Mckinney DDS\" ) "
    },
    {
        "id": 21230,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Lemon oil\" order by transaction_date asc limit 1 "
    },
    {
        "id": 21231,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Adoption placement services\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 21232,
        "SQL": "select transaction_date from master_txn_table where customers = \"Kimberly Mills\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 21233,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Nancy Juarez\""
    },
    {
        "id": 21234,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Trust and Fiduciary\" "
    },
    {
        "id": 21235,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Steven Harris\" ) "
    },
    {
        "id": 21236,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Joel Howard' or vendor = 'Joel Howard'"
    },
    {
        "id": 21237,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)   group by billing_city"
    },
    {
        "id": 21238,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01')  "
    },
    {
        "id": 21239,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 21240,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Patricia Velasquez\""
    },
    {
        "id": 21241,
        "SQL": "select transaction_date from master_txn_table where customers = \"Heidi Parker\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 21242,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Ross Coleman\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 21243,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Stephanie Estes\" ) "
    },
    {
        "id": 21244,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Amber Reeves\" order by transaction_date limit 1"
    },
    {
        "id": 21245,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Workers Compensation\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 21246,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 21247,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 21248,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Helen Hayes\""
    },
    {
        "id": 21249,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Registration for tournaments and matches\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 21250,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 21251,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Computer Programming\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 21252,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Providing courses through business schools\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 21253,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Tony Marquez\" and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 21254,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 21255,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Physical therapy\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 21256,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing other Synthetic Oils\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 21257,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Surveying wells\") and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 21258,
        "SQL": "select transaction_id from master_txn_table where customers = \"Barry White\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 21259,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Dennis Hunter\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 21260,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Elizabeth Huerta\" order by transaction_date limit 1"
    },
    {
        "id": 21261,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Fuel\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 21262,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Data entry services\") and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 21263,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kaitlyn Stanley\""
    },
    {
        "id": 21264,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Anna Stewart\" ) "
    },
    {
        "id": 21265,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Teresa Cooper\" ) "
    },
    {
        "id": 21266,
        "SQL": "select transaction_date from master_txn_table where customers = \"Angel Carter\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 21267,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lisa Moody\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 21268,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 21269,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natalie Riley\" ) "
    },
    {
        "id": 21270,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Raymond Conrad\" ) "
    },
    {
        "id": 21271,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Katie Herman\" and transaction_type = 'invoice'"
    },
    {
        "id": 21272,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 21273,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling aircraft\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 21274,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Popular music shows\" "
    },
    {
        "id": 21275,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Geothermal-fueled power generation\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 21276,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 21277,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Madeline Dalton\" ) "
    },
    {
        "id": 21278,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Caleb Smith\""
    },
    {
        "id": 21279,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Installation\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 21280,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Amusement and recreation services\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 21281,
        "SQL": "select transaction_date from master_txn_table where customers = \"Lori Anderson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 21282,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 21283,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Business management\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 21284,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Teen outreach\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 21285,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Service Provider\" "
    },
    {
        "id": 21286,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Stewart\" ) "
    },
    {
        "id": 21287,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Lisa Kelly\" ) "
    },
    {
        "id": 21288,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Leroy Rodriguez\" order by transaction_date limit 1"
    },
    {
        "id": 21289,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 21290,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 21291,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Symphony\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 21292,
        "SQL": "select min(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Installation\" "
    },
    {
        "id": 21293,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 21294,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Cynthia Olsen\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 21295,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Lori Berry\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 21296,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Home Therapy\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 21297,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Musical performances\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+11 month') AND date(current_date, '-1 year', 'start of year', '+12 month', '-1 day') "
    },
    {
        "id": 21298,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 21299,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 21300,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 21301,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Vincent Lewis\" ) "
    },
    {
        "id": 21302,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jeffrey Lynch\" order by transaction_date limit 1"
    },
    {
        "id": 21303,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 21304,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 21305,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Anthony Hicks\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 21306,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Joann Aguilar\" order by transaction_date limit 1"
    },
    {
        "id": 21307,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day')  "
    },
    {
        "id": 21308,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Allen Fisher\""
    },
    {
        "id": 21309,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Paula Norris\" order by transaction_date limit 1"
    },
    {
        "id": 21310,
        "SQL": "select transaction_id from master_txn_table where customers = \"Janice Porter\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 21311,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Meal services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 21312,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jamie Wood\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 21313,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Eric Ramirez\" ) "
    },
    {
        "id": 21314,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 21315,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 21316,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Accounts Payable (A/P)\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 21317,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 21318,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Emily Little\" ) "
    },
    {
        "id": 21319,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Tricia Patel' or vendor = 'Tricia Patel'"
    },
    {
        "id": 21320,
        "SQL": "select transaction_id from master_txn_table where customers = \"Kelli Charles\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 21321,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 21322,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Repairs\") and vendor = \"Whitney Gardner\""
    },
    {
        "id": 21323,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Carlos Soto\" order by transaction_date limit 1"
    },
    {
        "id": 21324,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Document copying services\") and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 21325,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Kenneth Norton\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')  ) "
    },
    {
        "id": 21326,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Brittany Bowers\" and transaction_type = 'invoice'"
    },
    {
        "id": 21327,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christopher Wiggins\" order by transaction_date limit 1"
    },
    {
        "id": 21328,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Swimming pool Cleaning\" order by transaction_date asc limit 1 "
    },
    {
        "id": 21329,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Offering distressed securities funds\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day') "
    },
    {
        "id": 21330,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Hunter\" ) "
    },
    {
        "id": 21331,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Henry\" ) "
    },
    {
        "id": 21332,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Suzanne King\""
    },
    {
        "id": 21333,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jeremy Bird\""
    },
    {
        "id": 21334,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 21335,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Photocopying\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 21336,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Job Expenses\") and vendor = \"Charles Beard\""
    },
    {
        "id": 21337,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Photography\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 21338,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Michael Manning\" ) "
    },
    {
        "id": 21339,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date) "
    },
    {
        "id": 21340,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Disposal Fees\") and vendor = \"Angela Gibbs\""
    },
    {
        "id": 21341,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Housing\" order by transaction_date asc limit 1 "
    },
    {
        "id": 21342,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 21343,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Advertising\") and vendor = \"Ashley Anderson\""
    },
    {
        "id": 21344,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day')  "
    },
    {
        "id": 21345,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 21346,
        "SQL": "select transaction_date from master_txn_table where customers = \"Audrey Anderson\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 21347,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"John Castillo\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 21348,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day')   group by billing_city"
    },
    {
        "id": 21349,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Nicholas King\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 21350,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Rental Services\") and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 21351,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 21352,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Brian Jacobs\" and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 21353,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Heather Watson\" ) "
    },
    {
        "id": 21354,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\")  order by sum(debit) desc limit 1"
    },
    {
        "id": 21355,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date) AND date(current_date)  "
    },
    {
        "id": 21356,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Rebecca Velez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 21357,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 21358,
        "SQL": "select transaction_date from master_txn_table where customers = \"Meredith Cuevas\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 21359,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Tracey Douglas\" order by transaction_date limit 1"
    },
    {
        "id": 21360,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Judith Carroll' or vendor = 'Judith Carroll'"
    },
    {
        "id": 21361,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 21362,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Tami Barnett\" and transaction_type = 'invoice'"
    },
    {
        "id": 21363,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jackson Lynch\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 21364,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Torres MD\" ) "
    },
    {
        "id": 21365,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Traveller accomodation\" and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 21366,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Rental\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 21367,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Renee Schultz\" ) "
    },
    {
        "id": 21368,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Catering services\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 21369,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Christopher Decker\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 21370,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day')  "
    },
    {
        "id": 21371,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 21372,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brianna Williams\" ) "
    },
    {
        "id": 21373,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Reginald Spears\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 21374,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Nathaniel Hicks\" order by transaction_date limit 1"
    },
    {
        "id": 21375,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Personal Care\" order by transaction_date asc limit 1 "
    },
    {
        "id": 21376,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Wood- and wood waste-fueled power generation\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+3 month', '-1 day') "
    },
    {
        "id": 21377,
        "SQL": "select avg(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Recreational programs\" "
    },
    {
        "id": 21378,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"James Lang\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 21379,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kyle Rodriguez\" ) "
    },
    {
        "id": 21380,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Bars and Nightclubs\" and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day') "
    },
    {
        "id": 21381,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Debra Banks\" order by transaction_date limit 1"
    },
    {
        "id": 21382,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling aircraft engines and parts\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 21383,
        "SQL": "select transaction_date from master_txn_table where customers = \"John Mccoy\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 21384,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peter Torres\" ) "
    },
    {
        "id": 21385,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Loan Payable\") and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') "
    },
    {
        "id": 21386,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Natasha Watson\" ) "
    },
    {
        "id": 21387,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 21388,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 21389,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 21390,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Private parcel mailing centers\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)"
    },
    {
        "id": 21391,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Manufacturing citronella oil\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 21392,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Printing\" "
    },
    {
        "id": 21393,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 21394,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Allison Marsh\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 21395,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"Railroad Equipment\" and transaction_date BETWEEN date(current_date) AND date(current_date) "
    },
    {
        "id": 21396,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Breanna Rodriguez\" ) "
    },
    {
        "id": 21397,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Traci Cantu\" ) "
    },
    {
        "id": 21398,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jillian Mason\" ) "
    },
    {
        "id": 21399,
        "SQL": "select transaction_id from master_txn_table where customers = \"Karen Gallegos\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 21400,
        "SQL": "select transaction_id from master_txn_table where customers = \"Alex Hayes\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 21401,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Howard Bennett\" ) "
    },
    {
        "id": 21402,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Donna Cummings\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 21403,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  order by sum(debit) desc limit 1"
    },
    {
        "id": 21404,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Deborah Holmes\" order by transaction_date limit 1"
    },
    {
        "id": 21405,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Debra Burnett\" ) "
    },
    {
        "id": 21406,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jon Zamora\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 21407,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 21408,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 21409,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Frederick Miller' or vendor = 'Frederick Miller'"
    },
    {
        "id": 21410,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Bookkeeper\") and vendor = \"Michael Bird\""
    },
    {
        "id": 21411,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Macro\" order by transaction_date asc limit 1 "
    },
    {
        "id": 21412,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Lemon oil\" "
    },
    {
        "id": 21413,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Ventilation cleaning\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 21414,
        "SQL": "select transaction_date from master_txn_table where customers = \"Anthony Cole\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 21415,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shelia Mccann\" ) "
    },
    {
        "id": 21416,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Peter Martinez\" ) "
    },
    {
        "id": 21417,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jesse Walker\" ) "
    },
    {
        "id": 21418,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"--\" order by transaction_date asc limit 1 "
    },
    {
        "id": 21419,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 21420,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 21421,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date) AND date(current_date)  order by sum(debit) desc limit 1"
    },
    {
        "id": 21422,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Patty Aguilar\" and transaction_date < strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 4), -2, 2) || '-01') "
    },
    {
        "id": 21423,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Angela Anderson\" order by transaction_date limit 1"
    },
    {
        "id": 21424,
        "SQL": "select transaction_id from master_txn_table where customers = \"Amber Sanchez\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 21425,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Christian Hartman\""
    },
    {
        "id": 21426,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Development of software products for mobile devices\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 21427,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Kelly Henson\""
    },
    {
        "id": 21428,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Equipment Repairs\") and vendor = \"Robin Bray DDS\""
    },
    {
        "id": 21429,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)   group by billing_city"
    },
    {
        "id": 21430,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Matthew Knight\" order by transaction_date limit 1"
    },
    {
        "id": 21431,
        "SQL": "select max(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Edward Ruiz\" and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 21432,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Services\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 21433,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Richard Graham\""
    },
    {
        "id": 21434,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 21435,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Stationery & Printing\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 21436,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Refunds-Allowances\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 21437,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Wendy Prince\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 21438,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Sheri Dougherty\" ) "
    },
    {
        "id": 21439,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jessica Cunningham\" ) "
    },
    {
        "id": 21440,
        "SQL": "select transaction_id from master_txn_table where customers = \"Gabrielle Walker\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 21441,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 21442,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Shelby Duke\" ) "
    },
    {
        "id": 21443,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day')  "
    },
    {
        "id": 21444,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 21445,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 21446,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Edward Palmer\" ) "
    },
    {
        "id": 21447,
        "SQL": "select transaction_id from master_txn_table where customers = \"Lisa Scott\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 21448,
        "SQL": "select transaction_date from master_txn_table where customers = \"Robin Clark\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 21449,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)   group by billing_city"
    },
    {
        "id": 21450,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 21451,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Courtney Lee\" order by transaction_date limit 1"
    },
    {
        "id": 21452,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where transaction_date BETWEEN date(current_date) AND date(current_date)  and account_type in ('Expense','Other Expense') "
    },
    {
        "id": 21453,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Vincent Hayden\" and account_type in ('Expense','Other Expense') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 21454,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Donna Gonzalez\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 21455,
        "SQL": "select max(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Government Purposes\" "
    },
    {
        "id": 21456,
        "SQL": "select distinct payment_method from master_txn_table where transaction_type = 'invoice' and transaction_id = \"[invoice_number]\""
    },
    {
        "id": 21457,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Kelley\" ) "
    },
    {
        "id": 21458,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Taxes & Licenses\") and vendor = \"Darryl Castillo\""
    },
    {
        "id": 21459,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 21460,
        "SQL": "select transaction_date from master_txn_table where customers = \"Jason Craig\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 21461,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Design and management services \") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 21462,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Gary Steele' or vendor = 'Gary Steele'"
    },
    {
        "id": 21463,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Monica Weaver\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 21464,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kristina Oneill\" ) "
    },
    {
        "id": 21465,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Gerald Coleman\""
    },
    {
        "id": 21466,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Kelsey Olson\" ) "
    },
    {
        "id": 21467,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Jeffery Bowen\" order by transaction_date limit 1"
    },
    {
        "id": 21468,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Louis Gray\" ) "
    },
    {
        "id": 21469,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 21470,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date)  "
    },
    {
        "id": 21471,
        "SQL": "select transaction_date from master_txn_table where customers = \"Trevor Henry\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 21472,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 21473,
        "SQL": "select transaction_date from master_txn_table where customers = \"Darren Oconnor\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 21474,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Andrea Allison\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days') "
    },
    {
        "id": 21475,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Boat\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 21476,
        "SQL": "SELECT T2.product_service_type ,  sum(T1.quantity) FROM master_txn_table AS T1 JOIN Product_Service AS T2 ON T1.product_service  =  T2.product_service where T1.transaction_type in ('invoice', 'sales receipt') GROUP BY T2.product_service_type"
    },
    {
        "id": 21477,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Donald Phillips\" and transaction_date BETWEEN date(current_date, 'start of year','+3 month') AND date(current_date, 'start of year', '+6 month', '-1 day') "
    },
    {
        "id": 21478,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')   group by billing_city"
    },
    {
        "id": 21479,
        "SQL": "select sum(credit) from master_txn_table where transaction_type = 'invoice' and product_service = \"Brokerage\" "
    },
    {
        "id": 21480,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"James Rice\" ) "
    },
    {
        "id": 21481,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeffery Johnson\" ) "
    },
    {
        "id": 21482,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Quality management accreditation\") and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 21483,
        "SQL": "select sum(debit)/12 from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where instr(account,\"Development of software products for mobile devices\") and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date,'start of month','-12 month') and  date(current_date,'start of month','-1 day')"
    },
    {
        "id": 21484,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Aaron Martin DVM\" ) "
    },
    {
        "id": 21485,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jeff Cooper\" ) "
    },
    {
        "id": 21486,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Susan Dickson\" ) "
    },
    {
        "id": 21487,
        "SQL": "select product_service, sum(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+6 month') AND date(current_date, '-1 year', 'start of year', '+9 month', '-1 day') group by product_service order by sum(credit) desc limit 1"
    },
    {
        "id": 21488,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Carol Williams\""
    },
    {
        "id": 21489,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Baby formula and food\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 21490,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Golf equipment and supply retailing\") and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 21491,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Street vending locations\") and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date, 'start of year', '+1 month', '-1 day') "
    },
    {
        "id": 21492,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  "
    },
    {
        "id": 21493,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brian White\" ) "
    },
    {
        "id": 21494,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jennifer Simon\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  )"
    },
    {
        "id": 21495,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Promotional\") and vendor = \"Justin Martinez\""
    },
    {
        "id": 21496,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')   group by billing_city"
    },
    {
        "id": 21497,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Derrick Richard\""
    },
    {
        "id": 21498,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Amusement and recreation services\") and transaction_date BETWEEN date( current_date, \"weekday 0\", \"-7 days\") AND date( current_date) "
    },
    {
        "id": 21499,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Aircraft rental or leasing\") and transaction_date BETWEEN date( current_date, \"-12 months\", \"start of month\") AND date( current_date, 'start of month', '-1 day') "
    },
    {
        "id": 21500,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Brianna Perry\" and transaction_type = 'payment' and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01')  ) "
    },
    {
        "id": 21501,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 21502,
        "SQL": "select avg(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Gregory Jones\" and transaction_date BETWEEN date( current_date, \"-30 days\") AND date( current_date) "
    },
    {
        "id": 21503,
        "SQL": "select min(credit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and customers = \"Sonya Schaefer\" and transaction_date BETWEEN date( current_date, \"start of month\", \"-1 months\") AND date( current_date, \"start of month\", \"-1 days\") "
    },
    {
        "id": 21504,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Jessica Norris\""
    },
    {
        "id": 21505,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Trevor Lawrence\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 21506,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date( current_date, \"-7 days\") AND date( current_date)  "
    },
    {
        "id": 21507,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jamie Foster\" ) "
    },
    {
        "id": 21508,
        "SQL": "select billing_city, sum(credit) from master_txn_table as T1 inner join customers as T2 on T1.customers = T2.customer_name where account in ('Income','Other Income') and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')   group by billing_city"
    },
    {
        "id": 21509,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 21510,
        "SQL": "select transaction_id from master_txn_table where customers = \"Ronald Snyder\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 21511,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Denise Andrews\" order by transaction_date limit 1"
    },
    {
        "id": 21512,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Casey Hill\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 21513,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 21514,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Patricia Martinez\" ) "
    },
    {
        "id": 21515,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Dillon Beasley\""
    },
    {
        "id": 21516,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 21517,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Miguel Martinez\" ) "
    },
    {
        "id": 21518,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Brooke Valdez\" ) "
    },
    {
        "id": 21519,
        "SQL": "select account, sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense','Other Expense') and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  order by sum(debit) desc limit 1"
    },
    {
        "id": 21520,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Angel Huang\""
    },
    {
        "id": 21521,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Bianca Parker\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date,  'start of year', '-1 days', 'start of year') AND date(current_date,  'start of year', '-1 days')  ) "
    },
    {
        "id": 21522,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Manufacturing orange oil\") and transaction_date >= strftime('%Y-%m-%d', strftime('%Y', 'now', '-1 year') || '-' || substr('00' || (((strftime('%m', 'now') - 1) / 3) * 3 + 1), -2, 2) || '-01') "
    },
    {
        "id": 21523,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Sherry Juarez\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year','-1 years', '+3 months') AND date(current_date, '-3 months', 'start of year','-1 years', '+3 months', '+1 years', '-1 days')  )"
    },
    {
        "id": 21524,
        "SQL": "select transaction_date from master_txn_table where customers = \"Michael Weaver\" and transaction_type = 'payment' order by transaction_date desc limit 1"
    },
    {
        "id": 21525,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 21526,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Reid\" ) "
    },
    {
        "id": 21527,
        "SQL": "select customers from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 21528,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    },
    {
        "id": 21529,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jonathan Booker DDS\" ) "
    },
    {
        "id": 21530,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date)  "
    },
    {
        "id": 21531,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Wendy Cruz\" ) "
    },
    {
        "id": 21532,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Clayton Gray\" ) "
    },
    {
        "id": 21533,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Stephen Blair\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 21534,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Bangalow\" order by transaction_date asc limit 1 "
    },
    {
        "id": 21535,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Jenna Carroll\" ) "
    },
    {
        "id": 21536,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Darryl Alvarado\""
    },
    {
        "id": 21537,
        "SQL": "select customers, sum(open_balance) as outstanding from ( select distinct transaction_id, customers, open_balance from master_txn_table ) group by customers order by sum(open_balance) desc limit 1 "
    },
    {
        "id": 21538,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Joseph Duncan\""
    },
    {
        "id": 21539,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Laura Spencer\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, '-1 year', 'start of year', '+4 month') AND date(current_date, '-1 year', 'start of year', '+5 month', '-1 day')  )"
    },
    {
        "id": 21540,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Home-care\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 21541,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Kristi Ellis\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 21542,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Douglas Jefferson\" ) "
    },
    {
        "id": 21543,
        "SQL": "select transaction_date from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income','Other Income') and product_service = \"Clothing and footwear\" order by transaction_date asc limit 1 "
    },
    {
        "id": 21544,
        "SQL": "select transaction_id from master_txn_table where customers = \"Andrew Hansen\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 21545,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Raymond Levy\" ) "
    },
    {
        "id": 21546,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Accounts Payable (A/P)\") and vendor = \"Isaac Mitchell\""
    },
    {
        "id": 21547,
        "SQL": "select sum(debit) from master_txn_table where account = 'accounts receivable (a/r)' and transaction_date BETWEEN date(current_date, 'start of year') AND date(current_date)  "
    },
    {
        "id": 21548,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Christopher Cole\" ) "
    },
    {
        "id": 21549,
        "SQL": "select distinct transaction_id from master_txn_table where customers = \"Ryan Ramirez\""
    },
    {
        "id": 21550,
        "SQL": "select transaction_id from master_txn_table where product_service = \"Well casings\" and transaction_type = 'invoice' order by transaction_date limit 1"
    },
    {
        "id": 21551,
        "SQL": "select sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"Timothy Davis\" and account_type in ('Expense','Other Expense') and transaction_date BETWEEN date( current_date, \"-1 day\") AND date( current_date, \"-1 day\") "
    },
    {
        "id": 21552,
        "SQL": "select transaction_date from master_txn_table where transaction_type = 'payment' and customers = \"Christopher Sandoval\" order by transaction_date limit 1"
    },
    {
        "id": 21553,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Joan Gibson\" and open_balance > 0 and transaction_type = 'invoice'"
    },
    {
        "id": 21554,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Coordinators\") and transaction_date BETWEEN date( current_date, \"start of month\") AND date( current_date) "
    },
    {
        "id": 21555,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = \"Kendra Shaw\""
    },
    {
        "id": 21556,
        "SQL": "select sum(debit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Expense', 'Other Expense') and instr(account,\"Legal & Professional Fees\") and vendor = \"Dawn Williams\""
    },
    {
        "id": 21557,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Thomas Gamble\" ) "
    },
    {
        "id": 21558,
        "SQL": "select sum(credit) from master_txn_table where product_service = \"AI Courses\" and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date) "
    },
    {
        "id": 21559,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Mary Sanders\" ) "
    },
    {
        "id": 21560,
        "SQL": "select date(transaction_date, 'start of month'), sum(debit) from master_txn_table  as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where vendor = \"\"Jeffrey Barton\"\" and account_type in ('Expense','Other Expense') group by date(transaction_date, 'start of month')"
    },
    {
        "id": 21561,
        "SQL": "select sum(credit) from master_txn_table as T1 join chart_of_accounts as T2 on T1.account = T2.account_name where account_type in ('Income', 'Other Income') and instr(account,\"Wholesaling locomotives\") and transaction_date BETWEEN date(current_date, '-3 months', 'start of year', '+3 months') AND date(current_date, '-3 months', 'start of year','+1 year', '+3 months', '-1 day') "
    },
    {
        "id": 21562,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Paul Anderson\" ) "
    },
    {
        "id": 21563,
        "SQL": "select sum(amount) from (select distinct transaction_id, amount from master_txn_table  where customers = \"Jacob Lee\" and transaction_type = 'payment' and transaction_date BETWEEN date(current_date, 'start of year', '+7 month') AND date(current_date, 'start of year', '+8 month', '-1 day')  ) "
    },
    {
        "id": 21564,
        "SQL": "select count(distinct transaction_id) from master_txn_table where customers = 'Casey Reed' or vendor = 'Casey Reed'"
    },
    {
        "id": 21565,
        "SQL": "select sum(open_balance) from ( select distinct transaction_id, open_balance from master_txn_table where customers = \"Melissa Buchanan\" ) "
    },
    {
        "id": 21566,
        "SQL": "SELECT distinct transaction_id FROM master_txn_table WHERE transaction_date < \"1989-09-03\" OR transaction_date > \"2007-12-25\" "
    }
]